§ Mr. RedmondTo ask the Secretary of State for Scotland if he will list by grade the numbers of staff and their cost for 1991–92 and the estimated figures for 1992–93, for each executive agency for which he is responsible.
§ Mr. Lang[holding answer 5 November]: The information set out in the tables has been supplied by the chief executives of the agencies.
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1991–92 1992–93 Number Cost Number Estimated cost £ £ First Officer 12.0 279,804 12.0 296,592 Second Officer 22.0 439,296 22.0 465,674 Chief Engineer 4.0 115,548 4.0 122,480 Second Engineer 4.0 93,268 4.0 98,864 Third Engineer 19.0 379,392 19.0 402,173 Chief Petty Officer 8.0 77,896 8.0 81,584 Seaman 20.0 157,240 20.0 167,920 Chief Steward 4.0 44,944 4.0 48,540 Cook Steward 18.0 168,642 18.0 176,742 Motorman 12.0 101,292 12.0 100,752 Inspector of Sea Fisheries 8.0 181,048 8.0 186,720 Fishery Officer I 21.0 386,148 21.0 399,147 Fishery Officer II 34.0 458,558 37.0 546,934 Senior Executive Officer 2.0 45,112 1.0 23,340 Higher Executive Officer 4.0 73,224 4.0 76,028 Executive Officer 8.0 112,392 8.0 118,256 Administration Officer 6.0 62,436 6.0 65,052 Administrative Assistant 9.5 69,378 14.5 113,796 Personal Secretary 3.0 39,378 3.0 40,992 Storeman 2.0 16,916 2.0 17,610 Typist 1.0 10,502 1.0 10,933 Total 233.5 3,725,939 240.5 3,996,550 Note: Costs include earnings-related national insurance contributions.
Executive agency: Scottish Agricultural Science Agency 1991–92 1992–93 Grade Number Cost Number Estimated cost £ £ 5 1.0 42,970 1.0 44,732 6 2.0 75,208 3.0 117,438 7 14.0 427,560 13.0 413,296 SEO 2.0 47,708 1.0 24,832 HEO 0.0 — 1.0 19,177 EO 3.0 45,456 3.0 47,319 AO 4.0 43,472 5.0 56,570 AA 5.0 40,125 6.0 50,124 PS 3.0 41,793 3.0 43,505 SSO 12.5 296,050 11.5 283,532 HSO 19.0 353,248 22.0 425,788 SO 19.5 300,495 18.0 288,758 ASO 17.5 214,392 24.5 300,150 SG Band 2 3.0 26,985 5.0 46,820 Ind Band 2 1.0 7,684 2.0 15,998 Ind Band 6 7.0 55,244 8.0 65,728 Ind Band 10 3.0 24,495 3.0 25,500 Ind Band 18 1.0 8,712 1.0 9,069 Typist 2.5 30,173 3.0 37,692 Sen Photo 1.0 15,793 1.0 16,441 P&TO 1.0 14,380 1.0 14,970 Farm Worker 7.0 59,535 6.0 53,124 Farm Manager (HPTO) 1.0 19,200 2.0 39,974 Shepherd/Grieve 1.0 10,365 1.0 10,790 Tractorman 3.0 27,639 4.0 38,364 Total 134.0 2,228,682 149.0 2,489,691 Note:
1. Costs include earnings-related national insurance contributions.
2. Staff costs are increased by the employment of casual-seasonal labour.
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Executive Agency: Historic Scotland 1991–92 1992–93 (budgeted) Number Cost Number Cost (£ million) (£ million) Management 31 1.4 31 1.4 Administrative 123 1.9 122 2.3 Professional/Technical 87 2.1 92 2.1
1991–92 1992–93 (budgeted) Number Cost Number Cost (£ million) (£ million) Custodial 99 1.3 116 1.7 Industrial 284 3.5 299 3.8 Totals 624 10.2 660 11.3 Notes:
1. A breakdown of costs into each grade could only be done at disproportionate cost.
2. Costs include earnings-related national insurance contributions, superannuation and overheads.
3. Numbers and costs exclude casual staff and work carried out by contract.
4. Staff number fluctuate throughout each year with higher seasonal staff during the summer tourist season.
5. The functions and outputs related to these numbers and costs are higher in 1992–93 than in 1991–92.
Executive Agency: Registers of Scotland Grade 1991–92 1992–931 Grade 4 1 1 Grade 5 1 2 Grade 6 3 2 Grade 7 22 21.5 SEO 45 48 HEO 200 208 EO 424 414.5 AO 267 269 AA 167 169 Chief Typing Manager 1 1 Typing Manager 5 5 Typist 108 111 Support Manager 2 1 1 Support Manager 3 6 8 Support Grade 1 43 45 Support Grade 2 68 68 Personal Secretary 2 3 Total 1,364 1,377 Cost £20,201,000 1£22,000,000 Note: Costs include allowances, overtime, superannuation and earnings-related national insurance contributions.
1 Estimated.