Transparency data
Non-consolidated performance related payments: April 2015 to March 2016 (CSV)
Updated 23 June 2017
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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 2015/16) | Headcount (delegated grades as at 31 March 2016) | 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 2015/16) | Number of SCS on standard contracts - Headcount (as at 31 March 2016) | 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 2015/16 (%) | 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 2015/16 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2016) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16 | Not set |
| Department of Energy and Climate Change | Department of Energy and Climate Change | £93,038,865 | 1362 | £288,555 | 972 | 71.40% | £500 | £300 | £801,601 | 1135 | 83.30% | £2,350 | £300 | £1,090,156 | 1.20% | £10,010,024 | 84 | £307,682 | 3.10% | 29 | 34.50% | £15,000 | £10,000 | (.) | (.) | These are the DECC figures. Annual Pay Bill excludes costs for Ministers, Spads, DECC Committee Members. |
| Department of Energy and Climate Change | Department of Energy and Climate Change | £6,867,868 | 120 | £40,444 | 118 | 98.30% | £500 | £400 | £84,110 | 79 | 65.80% | £2,350 | £300 | £124,554 | 1.80% | £1,122,623 | 7 | £10,500 | 0.90% | 2 | 28.60% | £10,000 | £7,500 | (.) | (.) | These are the OGA figures. |