Transparency data
MOD non-consolidated performance awards 2012 to 2013
Updated 27 February 2014
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| Main department | Organisation | Delegated grades only | SCS on standard contracts (end of year NCPRP) | Information for SCS on non-standard contracts | Comments | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2012/13) | Headcount (delegated grades as at 31 March 2013) | 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 2012/13) | Number of SCS on standard contracts - Headcount (as at 31 March 2013) | 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 2012/13 (%) | 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 for 2012/13 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2013) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2012/13 | Not set |
| Ministry of Defence | Ministry of Defence | £1,618,718,673 | 43648 | £4,152,579 | 9130 | 20.90% | £2,000 | £300 | £19,844,900 | 9665 | 22.10% | £4,550 | £2,025 | £23,997,479 | 1.50% | £17,849,177 | 234 | £374,000 | 2.10% | 58 | 24.80% | £10,000 | £8,000 | 20 | £62,422 | Please note that the delegated headcount figure differs from the monthly workforce numbers supplied to the CO as the monthly figures include analogue groups such as firemen/doctors which are outside the scope of the delegated awards covered by this return |
| Ministry of Defence | UK Hydrographic Office | £42,065,063 | 1097 | £15,550 | 46 | 4.20% | £1,000 | £575 | £469,554 | 229 | 20.90% | £4,454 | £2,050 | £485,104 | 1.20% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Defence Science & Technology Laboratory | £172,006,653 | 3847 | £0 | 0 | 0.00% | £0 | £0 | £2,418,930 | 827 | 21.50% | £5,948 | £2,848 | £2,418,930 | 1.40% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Defence Support Group | £89,451,800 | 2506 | £40,050 | 213 | 8.50% | £2,000 | £750 | £1,036,603 | 2533 | 101.10% | £421 | £316 | £1,076,653 | 1.20% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Royal Fleet Auxilary | £88,290,000 | 1906 | £12,860 | 78 | 4.10% | £800 | £150 | Not set | Not set | 0.00% | Not set | Not set | £12,860 | 0.00% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Performance Awards for Performance year 2012/13 are still under negotiation with the Maritime Trade Unions |