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Non-consolidated performance related payments 2012 to 2013
Updated 28 June 2018
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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 |
| HM Revenue & Customs | HM Revenue & Customs | £2,107,062,000 | 72106 | £2,095,556 | 7575 | 10.50% | £1,000 | £250 | £6,513,436 | 9983 | 13.80% | £1,892 | £578 | £8,608,992 | 0.40% | £37,653,000 | 318 | £768,950 | 2.00% | 81 | 25.50% | £14,900 | £9,500 | 0 | £0 | Not set |
| HM Revenue & Customs | Valuation Office | £136,320,000 | 3819 | £0 | 0 | 0.00% | £0 | £0 | £650,700 | 3671 | 96.10% | £300 | £150 | £650,700 | 0.50% | £567,840 | 9 | £31,450 | 5.50% | 3 | 33.30% | £12,450 | £9,500 | 0 | £0 | Not set |
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| 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | £2,243,382,000 | Not set | Not set | 7575 | Not set | Not set | Not set | Not set | 13654 | Not set | Not set | Not set | £9,259,692 | Not set | Not set | Not set | £800,400 | Not set | 84 | Not set | Not set | Not set | Not set | Not set | Not set |