Transparency data
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM Treasury | HM Treasury | 51041311 | 1074 | 130284 | 349 | 33% | 1125 | 250 | 426094 | 272 | 25% | 14000 | 975 | 556378 | 1% | 10347828 | 94 | 259795 | 0.025 | 25 | 27% | 14900 | 9750 | 0 | 0 | HMT including IUK - The terms and conditions of IUK Commercial specialists, who transferred into HM Treasury under a TUPE transfer, included a personal performance pay scheme. These terms and conditions have now been harmonised and the PRP removed from 1 October 2012 |
| HM Treasury | OTHER | 934000 | 17 | 2500 | 4 | 24% | 750 | 625 | 14300 | 14 | 82% | 1800 | 1000 | 17 | 2% | 98363 | 1 | 9750 | 0.099 | 1 | 100% | 9750 | 9750 | 0 | 0 | OBR |
| HM Treasury | Debt Management Office | 7650988 | 105 | 6000 | 24 | 23% | 500 | 250 | 344427 | 80 | 76% | Not disclosed | 3484 | 350427 | 5% | 207098 | 1 | 12250 | 0.059 | 1 | 100% | 12250 | 12250 | N/A | N/A | Other than the CEO, all staff are classified as non-SCS, reducing direct comparability with most other departments/agencies. Data is not shown where to disclose would identify the individual in advance of year-end statutory reporting. |