§ Mr. RedmondTo ask the Secretary of State for National Heritage if she will list by grade the numbers of staff and their cost for(a) the financial year 1994–95 and (b) the estimated figures for the financial year 1995–96, for each executive agency for which she is responsible. [39466]
§ Mr. SproatI have responsibility for two executive agencies: the Historic Royal Palaces Agency and the Royal Parks Agency. The information in respect of both agencies is as follows:
Historic Royal Palaces Agency Grade (a) Number 1994–95 (b) Number 1995–961 Grade 3 1 1 Grade 5 6 6 Grade 6 1 1 Grade 7 15 17 SEO and equivalent 18 20 HEO and equivalent 26 30 EO and equivalent 47 47 AO and equivalent 146 144 AA and equivalent 209 138 Industrials 55 55 Totals 524 459 Notes:
1Estimate.
1. Information on the cost of staff by grade is not held.
2. In 1994–95, the payroll cost of the staff listed above was 10,400,000 (as recorded HRPA Annual Report).
3. In 1995–96, the estimated payroll cost for the staff listed above is £9,047,000 (as recorded in HRPA Sixth Corporate Plan).
399W
Royal Parks Agency List by grade of number and cost of staff 1994–95 Actual 1995–96 Estimate Number of staff Cost Number of staff Cost Grade 5 1.0 56,250 1.0 60,483 Grade 7 2.1 95,003 2.0 88,493 SEO 4.2 133,561 4.0 139,244 HEO 9.1 215,834 9.8 262,792 EO 14.2 279,927 14.9 292,752 AO 23.8 347,219 26.8 355,803 AA 5.4 56,775 2.3 22,305 Typist 1.4 21,315 1.5 23,339 Principle Park Manager 1.0 50,374 1.0 51,348 Park Superintendent II 3.0 113,012 3.0 115,253 Park Superintendent III 8.0 250,998 8.0 254,164 Park Supervisor 12.5 306,345 12.0 311,265 SPTO 2.0 34,078 2.0 35,355 PTO 0.5 12,555 3.0 64,436 HMCO 1.0 26,861 1.0 27,606 BAND 14 (Gamekeeper) 3.0 64,009 3.0 65,124 Chief Officer 1.0 51,779 1.0 81,215
Royal Parks Agency List by grade of number and cost of staff 1994–95 Actual 1995–96 Estimate Number of staff Cost Number of staff Cost Deputy Chief Officer 1.3 53,129 1.0 37,470 Inspector 6.8 243,121 7.5 277,080 Sergeant 22.8 735,901 20.3 693,144 Constable 143.4 3,830,672 139.4 3,682,061 Groom 5.6 48,283 5.3 54,380 Total 273 7,027,001 270 6,995,112