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<p>The budget and headcount for the Civil Contingencies Secretariat (CCS) for each
of the last six years are set out in the table below. Headcount reflects staff paid
directly from the CCS budget.</p><table><tbody><tr><td><p>Year</p></td><td><p>Headcount</p></td><td><p>Total
Budget</p></td></tr><tr><td><p>2010-2011</p></td><td><p>75</p></td><td><p>£9,615,758</p></td></tr><tr><td><p>2011-2012</p></td><td><p>76</p></td><td><p>£10,514,000</p></td></tr><tr><td><p>2012-2013</p></td><td><p>64</p></td><td><p>£10,281,000</p></td></tr><tr><td><p>2013-2014</p></td><td><p>64</p></td><td><p>£9,104,000</p></td></tr><tr><td><p>2014-2015</p></td><td><p>61</p></td><td><p>£8,029,000</p></td></tr><tr><td><p>2015-2016</p></td><td><p>75</p></td><td><p>£10,518,000</p></td></tr></tbody></table><p>A
significant proportion of staff in CCS are on loan or secondment from other departments
or agencies, including from the Department for Environment, Food and Rural Affairs
and its associated agencies. This figure changes regularly due to staff turnover.</p>
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