HMRC and VOA non-consolidated performance related payments 2015 to 2016
Updated 28 June 2018
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Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | Delegated grades only | SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only | Information for SCS on non-standard terms | Comments (Please enter any clarifying notes and comments in this field) | |||||||||||||||||||||
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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 for 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 for 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 in 2015/16 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2016) | Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms | Not set |
HM Revenue and Customs | HM Revenue and Customs | £1,609,700,307 | 66327 | £2,526,110 | 8702 | 13.10% | £1,500 | £250 | £5,532,495 | 12003 | 18.10% | £1,290 | £410 | £8,058,605 | 0.50% | £26,566,159 | 307 | £794,380 | 3.00% | 79 | 25.70% | £17,500 | £9,500 | 0 | £0 | Not set |
HM Revenue and Customs | Valuation Office | £148,430,000 | 3872 | £471,460 | 3270 | 84.50% | £500 | £200 | £0 | £0 | 0.00% | £0 | £0 | £471,460 | 0.30% | £2,104,014 | 20 | £41,000 | 1.90% | 4 | 20.00% | £12,500 | £10,250 | 0 | £0 | Not set |