Select Committee on Scottish Affairs Minutes of Evidence



Annexe A

 

HM CUSTOMS AND EXCISE SCOTLAND STAFF-YEAR ALLOCATIONS

Building  (All)

Sum of Allocation

Band

                         

Year

Function

Grade 5

Band 12

Band 11

Band 10

Band 9

Band 8

Band 7

Band 6

Band 5

Band 4

Band 3

Band 2

Band 1

Grand Total

1996-97

CAU

0

0

0

0

3

8

0

0

1

1

0

0

0

13

 

Corporate   Services

1

1

2

0

11

1

28

0

37.5

7

31

13

19

151.5

 

Customs

0

0

1.5

0

6.5

0

18.5

1

92

104

4

18

4.17

249.67

 

EIC

0

0

2.5

0

14

2

47

96

14

41

38.5

7

25

285

 

Intelligence

0

0

0.5

0

1.5

0

4.5

35

0

4

14

0

0

59.5

 

VAT

0

0

3.5

0

35

2

170.5

163.3

35.5

107.32

34.64

46.6

43.71

642.07

1996-97 Total

 

1

1

10

0

71

13

268.5

295.3

160

264.32

120.14

84.6

91.88

1,400.74

1997-98

CAU

0

0

0

0

3

8

0

0

1

1

0

0

0

13

 

Corporate   Services

1

1

2

0

10

1

22

0

34.5

7

27.5

10

18

134

 

Customs

0

0

1.5

0

6.5

0

19.5

0

84

100

4

19

3

237.5

 

EIC

0

0

3

0

14

2

42

96

16

36

44

12

30.5

295.5

 

Intelligence

0

0

0.5

0

1.5

0

4.5

35

0

5

13

0

0

59.5

 

Investigation

0

0

0

0

2

0

6

12

0

0

0

0

0

20

 

VAT

0

0

3

0

32

10

155.57

157.05

32.5

113.2

35.5

42.5

44

825.32

1997-98 Total

 

1

1

10

0

69

21

249.57

300.05

168

262.2

124

83.5

95.5

1,384.82

1998-99

CAU

0

0

0.5

0

3

8

0

0

1

1

0

0

0

13.5

 

Corporate   Services

1

1

3

0

9

2

23

0

36.5

5

28.5

11

9

129

 

Customs: Anti-
  Smuggling

0

0

0.5

0

2

0

9

0

27.5

45

2

0

0

86

 

Customs:
  Demand Led

0

0

0.5

0

3

0

5.5

0

43

50.5

1

20

2

125.5

 

EIC

0

0

3

0

12

8

32

95

17

32

41.5

14.5

37

292

 

Intelligence

0

0

0.5

0

2

0

6.5

34

0.5

4

15.5

0

0

63

 

Investigation

0

0

0.5

0

2

0

7

11

0.5

0

0

0

0

21

 

VAT

0

0

2.5

0

32

19

140.97

152.36

31

107.17

33.9

37.48

38.2

594.58

1998-99 Total

 

1

1

11

0

85

37

223.97

292.36

157

244.67

122.4

82.98

86.2

1,324.58

1999-2000

CAU

0

0

0.5

0

3

8

0

0

1

1

0

0

0

13.5

 

Corporate   Services

1

1

2.5

0

10

2

25

1

36

7

26.5

14

0

126

 

Customs: Anti-
  Smuggling

0

0

0.5

0

3

0

11

2

23.5

43

3

0

0

86

 

Customs:
  Demand Led

0

0

1

0

2.5

0

8

0

45.5

47

1

17

0

122

 

EIC

0

0

1.5

0

10.5

8

31.5

96

17

27

44

58

0

293.5

 

Intelligence

0

0

0.5

0

1

0

6

32

0.5

3

13

0

0

56

 

Investigation

0

0

0.5

0

2

0

7

11

0.5

2

0

0

0

23

 

VAT

0

0

3.5

0

30

19.1

135.2

146.8

30.5

101.35

33

71.05

0

570.5

1999-2000 Total

 

1

1

10.5

0

62

37.1

223.7

288.8

154.5

231.35

120.5

160.05

0

1,290.5

2000-01

CAU

0

0

0.5

0

3

8

0

0

1

1

0

0

0

13.5

 

Corporate   Services

1

1

1

0

8

1

19

1

17

3

21

14.5

0

87.5

 

Customs: Anti-
  Smuggling

0

0

0.5

0

2

0

10

1

29.5

40

2

0

0

85

 

Customs:
  Demand Led

0

0

0.5

0

3

0

8

0

44.5

45

0

14.5

0

115.5

 

EIC

0

0

2

1

9

8

23.5

58

21.5

16

50

42.6

0

231.6

 

Intelligence

0

0

0.5

0

1

0

6

28

4.5

3

14

0

0

57

 

Investigation

0

0

0.5

0

2

0

8

6.5

0.5

2

0

0

0

19.5

 

IS

0

0

0.5

0

1

0

1

0

3.5

1

1

1

0

9


                             
 

UKRP (A/S)

0

0

0.5

0

1

0

4

19.5

0.5

1.8

0

0

0

27.3

 

VAT

0

0

3.5

2

28.5

19

120.65

142.67

31

104.7

22

62.9

0

536.92

2000-01 Total

 

1

1

10

3

58.5

36

200.15

256.67

153.5

217.5

110

135.5

0

1,182.82

2001-02

Corporate   Services

1

1

2

0

6.75

1

14.75

1

23.25

1

10.25

19.5

0

81.5

 

VAT

0

0

2.5

1

20

4

112.19

145.5

17.15

124.95

14.8

36.2

0

478.29

 

International   Trade

0

0

0.5

0

4

1

13.5

23.5

24.5

14

6.5

4.5

0

92

 

Excise

0

0

1

1

4

1

15.5

33

9.5

25

30.5

25.5

0

146

 

LBG/CAS

                         

85

 

Intelligence

                         

58.5

 

Detection

                         

153

 

Investigation

                         

82

2001-02 Total

 

1

1

6

2

34.75

7

155.94

203

74.4

164.95

62.05

85.7

0

1,176.29

 


 
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