Transparency data
Non-consolidated performance related pay data 2012 (csv)
Updated 27 February 2014
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| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2011/12) | Headcount (delegated grades as at 31 March 2012) | 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 2011/12) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2012) | 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 2011/12 (%) | 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 2011/12 | 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 2012) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2011/12 | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | £66,986,901 | 1506 | £83,250 | 209 | 13.9% | £750 | £250 | £1,187,270 | 660 | 43.8% | £2,700 | £1,600 | £1,270,520 | 1.9% | £25,908,368 | 222 | £525,000 | 2.0% | 48 | 21.6% | £15,000 | £10,000 | 0 | £0 | Not set | Not set | Not set | Not set |
| Cabinet Office | National School of Government | £6,997,467 | 125 | £0 | 0 | 0.0% | £0 | £0 | £0 | 0 | 0.0% | £0 | £0 | £0 | 0.0% | £787,100 | 3 | £0 | 0.0% | 0 | 0.0% | £0 | £0 | 0 | £0 | NSG Closed on 31/3/12. No In Yr Awards made. End Yr awards only to staff still serving in CS and will be paid by their new depts, including staff who transferred into CO | Not set | Not set | Not set |
| Cabinet Office | Central Office of Information | £34,720,974 | 369 | £0 | 0 | 0.0% | £0 | £0 | £0 | 0 | 0.0% | £0 | £0 | £0 | 0.0% | .. | 13 | £0 | 0.0% | 0 | 0.0% | £0 | £0 | 0 | £0 | COI closed on 31/3/12. End Yr awards only to staff still serving in CS and will be paid by their new depts, including staff who transferred into CO | Not set | Not set | Not set |