Non-consolidated performance related payments 2010 to 2011
Updated 28 June 2018
Download CSV 2.69 KB
Main Department | Organisation | Annual Paybill (delegated grades for financial year 2010/11) | Headcount (delegated grades as at 31 March 2011) | 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 2010/11) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011) | 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 2010/11 (%) | 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 in 2010/11 | 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 2011) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff | Comments |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HM Revenue & Customs | HM Revenue & Customs | 2163043838 | 74019 | 944930 | 3234 | 0.043691485 | 1000 | 250 | 6378854.97 | 10055 | 0.1358435 | 1852 | 566 | 7323784.97 | 0.00338587 | 43436854 | 354 | 641379 | 0.014765779 | 79 | 0.223163842 | 10000 | 8000 | 7 | 10000 | Not set |
HM Revenue & Customs | Valuation Office | 133789238 | 4068 | 0 | 0 | 0 | 0 | 0 | 589650 | 3931 | 0.966322517 | 150 | 150 | 589650 | 0.004407305 | 1232389 | 11 | 16000 | 0.012982914 | 2 | 0.181818182 | 8000 | 8000 | 0 | 0 | Not set |