DECC non-consolidated performance related payments: April 2010-Mar 2011 (CSV)
Updated 20 December 2012
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The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2010-11 only. Do not include any payments that relate to peformance for year 2011-12. Please ensure you have read the accompanying guidance notes before attempting to complete this template. | NB: Main departments should co-ordinate returns for all their relevant agencies in scope for this exercise and send to Cabinet Office one return that contains a line of information for each organisation. | |||||||||||||||||||||||||
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Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | Please enter information below relating to delegated grades only | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Information for SCS on non-standard contracts | Not set | Comments (Please enter any clarifying notes and comments in this field) |
Not set | Not set | Annual Paybill (delegated grades for financial year 2010/11) | Headcount (delegated grades as at 31 March 2011) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Cost of in-year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an in-year NCPRP | Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | Value of maximum in-year NCPRP paid to a member of staff in the delegated grades | Median NCPRP for those receiving an in-year NCPRP fopr delegated grades | Cost of end of year NCPRP for delegated grades (£s) | Number of staff in delegated grades receiving an end of year NCPRP | Delegated grade staff receiving an end of year NCPRP as a % of headcount | Value of maximum end of year NCPRP paid to a member of staff in the delegated grades | Median NCPRP for those receiving an end of year NCPRP fopr delegated grades | Overall cost of NCPRP (in-year and end of year) for delegated grades | Cost of NCPRP as a % of paybill for delegated grades (%) | Annual SCS Paybill for those SCS on standard contracts (for financial year 2010/11) | Number of SCS on standard contracts - Headcount (as at 31 March 2011) | Cost of NCPRP for SCS standard contract staff (£s) | Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2010/11 (%) | Number of SCS standard contract staff receiving a NCPRP | SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | Value of maximum NCPRP paid to a member of SCS standard contract staff in 2010/11 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2011) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff | Not set |
Department of Energy & Climate Change | Department of Energy & Climate Change | £64,166,000 | 1170 | £109,726 | 318 | 27.20% | £1,000 | £300 | £9,047 | 7 | 0.60% | £2,110 | £1,422 | £118,773 | 0.20% | £8,519,000 | 86 | £179,000 | 2.10% | 22 | 25.60% | £12,000 | £7,500 | 0 | £0 | Data relates to amounts paid in and before September 2011. End of year performance awards for 2010/11 non SCS staff have not yet been paid. The awards paid to the 7 staff in the end of year column related to where we have honoured performance awards from other departments |