Transparency data
Non-consolidated performance related pay data 2013 (csv)
Updated 27 February 2014
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| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2012/13) | Headcount (delegated grades as at 31 March 2013) | Cost of in-year NCPRP for delegated grades only (£) | Number of staff in delegated grades receiving an in-year NCPRP | In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | In-Year - Value of maximum in-year NCPRP paid to a member of staff in the delegated grades only | In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades only | End of Year - Cost of end of year NCPRP for delegated grades only (£s) | End of Year - Number of staff in delegated grades receiving an end of year NCPRP | End of Year - Delegated grade staff receiving an end of year NCPRP as a % of headcount | End of Year - Value of maximum end of year NCPRP paid to a member of staff in the delegated grades only | End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades only | Total Overall cost of NCPRP (in-year and end of year) for delegated grades only | Total Cost of NCPRP as a % of paybill for delegated grades only (%) | SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2012/13) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2013) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (£s) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2012/13 (%) | SCS on standard contracts (end of year NCPRP) - Number of SCS standard contract staff receiving a NCPRP | SCS on standard contracts (end of year NCPRP) - SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | SCS on standard contracts (end of year NCPRP) - Value of maximum NCPRP paid to a member of SCS standard contract staff for 2012/13 | SCS on standard contracts (end of year NCPRP) - Median NCPRP for those SCS standard contract staff receiving a NCPRP | Information for SCS on non-standard contracts - Number of SCS on non-standard contarcts - headcount (as at 31 March 2013) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2012/13 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | £82,169,285 | 1721 | £72,580 | 170 | 9.9% | £1,000 | £250 | £1,399,850 | 757 | 44.0% | £2,700 | £1,800 | £1,472,430 | 1.8% | £27,824,729 | 227 | £622,500 | 2.2% | 56 | 24.7% | £15,000 | £10,000 | 0 | £0 | Not set |
| Cabinet Office | Government Procurement service | £17,708,597 | 383 | £0 | 0 | 0.0% | £0 | £0 | £300,000 | 269 | 70.2% | £4,000 | £400 | £300,000 | 1.7% | £808,971 | 5 | £10,000 | 1.2% | 1 | 20.0% | £10,000 | £10,000 | 0 | £0 | Not set |