Annex A
OFFICE OF THE E-ENVOY—STAFFING PLAN
FOR 2001-02
| Grading Breakdown
| Staff in Post
30 September 2000
| Planned
1 April 2001
| Planned
1 April 2002
|
| SCS Pay Band 7 | 1
| 1 | 1
|
| SCS Pay Band 2 | 2
| 3 | 3
|
| SCS Pay Band 1 | 6
| 8 | 10
|
| Cabinet Office Paybands |
| |
|
| A | 17 |
38 | 45
|
| B (Faststream) | 2
| 2 | 3
|
| B2 | 15 |
62 | 88
|
| B1 (TTO) | 11
| 28 | 40
|
| C2 | 5 |
13 | 19
|
| C1 | 2 |
3 | 3
|
| Total | 61
| 158 | 212
|
Note: Figures for 1 April 2001 and 1 April 2002 include
Knowledge Network team.
OFFICE OF THE E-ENVOY—ESTIMATES 2001-02
CURRENT RESOURCES
| Summary Budget Heads | Forecast
2000-01
£000
| Estimate
2001-02
£000
| Projection
2002-03
£000
|
| Salaries | 2,139
| 7,201 | 7,707
|
| Overtime | 48
| 121 | 116
|
| Allowances | 91
| 115 | 115
|
| Other pay costs | 400
| 233 | 233
|
| Total paybill costs | 2,678
| 7,670 | 8,171
|
| Agency staff and consultancy | 6,120
| 5,512 | 5,060
|
| Staff Expenses (inc T&S) | 705
| 1,251 | 1,272
|
| Conferences and hospitality | 143
| 253 | 253
|
| IT and equipment | 48
| 113 | 113
|
| Stationery and publications | 111
| 156 | 156
|
| Publicity and advertising | 1,627
| 5,030 | 5,030
|
| Communications | 216
| 85 | 85
|
| Other running costs | 19
| 2,650 | 2,650
|
| Total other running costs | 8,989
| 15,050 | 14,619
|
| Non-running costs | 0
| 0 | 0
|
| Total gross current | 11,667
| 22,720 | 22,790
|
| Current receipts | 0
| 0 | 0
|
| Total net costs (resource) | 11,667
| 22,720 | 22,790
|
| Capital resources |
| |
|
| Total capital | 20,488
| 38,200 | 5,100
|
Notes:
2000-01 data is at outturn prices, 2001-02 and 2002-03
data is at September 2000 prices.
Knowledge Network included from 1 April 2001.
All figures shown net of recoverable VAT.
Figures are on a resource basis but do not include depreciation
or capital charges.
|
