Transparency data
Home Office: non-consolidated performance-related pay, 2012 to 2013
Updated 27 February 2014
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| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2012/13) | Headcount (delegated grades as at 31 March 2013) | 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 2012/13) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2013) | 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 2012/13 (%) | 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 2012/13 | 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 2013) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2012/13 | Comments |
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| Home Office | Home Office (excl agencies) | £495,431,147 | 11514 | £397,702 | 1031 | 9.0% | £3,300 | £300 | £1,290,340 | 2149 | 18.7% | £1,410 | £522 | £1,688,042 | 0.3% | £23,759,908 | 205 | £270,000 | 1.1% | 48 | 23.4% | £12,000 | £5,000 | 0 | .. | Not set |
| Home Office | UK Border Agency | £416,075,277 | 11111 | £305,236 | 1106 | 10.0% | £4,682 | £200 | £1,034,264 | 2057 | 18.5% | £1,410 | £476 | £1,339,501 | 0.3% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Home Office | Identity and Passport Service | £93,697,442 | 3560 | £1,811,141 | 3376 | 94.8% | £2,050 | £549 | £1,240 | 2 | 0.1% | £620 | £620 | £1,812,381 | 1.9% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Home Office | National Fraud Authority | £2,480,155 | 43 | £300 | 1 | 2.3% | £300 | £300 | £- | 0 | 0.0% | £- | £- | £300 | 0.0% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |