Transparency data
Non-consolidated performance related pay 2014 to 2015
Updated 24 March 2016
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| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2014/15) | Headcount (delegated grades as at 31 March 2015) | Cost of in-year NCPRP for delegated grades only (œ) | 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 (œs) | 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 2014/15) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2015) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (œs) | 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 2014/15 (%) | 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 2014/15 | 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 2015) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2014/15 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HM Treasury | HM Treasury | 53606825 | 1086 | 132871 | 367 | 0.338 | 1000 | 269 | 311591 | 260 | 0.239 | 3445 | 1000 | 444462 | 0.008 | 10235443 | 90 | 268600 | 0.026 | 21 | 0.233 | 17500 | 12750 | 0 | 0 | HMT and IUK |
| HM Treasury | Debt Management Office | 7972934 | 112 | 12100 | 43 | 0.384 | 300 | 250 | 406772 | 91 | 0.813 | Not disclosed | 3589 | 418872 | 0.053 | 239616 | 1 | 13250 | 0.055 | 1 | 1 | 13250 | 13250 | 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. |