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MOD non-consolidated performance pay 2016 to 2017
Updated 28 June 2018
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| Main department | Organisation | Please enter information below relating to delegated grades only | SCS on standard contracts - 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 2016/17) | Headcount (delegated grades as at 31 March 2017) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Annual SCS Paybill for those SCS on standard contracts | Number of SCS on standard contracts - Headcount | 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 | 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 (%) | Not set | Not set | Cost of in-year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an in-year NCPRP | SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount | Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP | Cost of end of year NCPRP for SCS standard contract staff (£s) | Number of SCS standard contract staff receiving an end of year NCPRP | SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount | Value of maximum end of year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts | Cost of NCPRP as a % of paybill for SCS on standard contracts (%) | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2017) | Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms | Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms | Not set |
| Ministry of Defence | Ministry of Defence | £1,118,809,749 | 30692 | £3,635,836 | 8934 | 29.1% | £2,000 | £460 | £6,861,775 | 7458 | 24.3% | £2,250 | £725 | £10,497,611 | 0.9% | £16,787,925 | 206 | £0 | 0 | 0.0% | £0 | £0 | £553,900 | 50 | 24% | £15,500 | £10,600 | £553,900 | 3.3% | 3 | £0 | £15,923 | SCS numbers reported in this line include those working in DSTL, DECA (Formerly DSG) and UKHO. This does not include Defence Equipment and Support (DE&S) who became a Bespoke Trade Entity on 1st April 14. DE&S will report seperately. |
| Ministry of Defence | Defence Science and Technology Laboratory | £186,543,000 | 3736 | £303,850 | 742 | 19.9% | £1,000 | £500 | £2,491,550 | 2,343 | 62.7% | £3,494 | £696 | £2,795,400 | 1.5% | 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 | Not set | In-year performance: Individuals can receive multiple awards in year, for this report, the sum amount paid to an individual over the year is what is reported. |
| Ministry of Defence | Royal Fleet Auxilary | £96,284,000 | 1,937 | £0 | 0 | 0.0% | £0 | £0 | £37,688 | 188 | 9.7% | £1,000 | £100 | £0 | 0.0% | 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 | Not set | As reported last year that following the introduction of the new RFA Competency based pay system the RFA no longer pays end of year performance awards. |
| Ministry of Defence | UK Hydrographic Office | £38,717,386 | 873 | £9,650 | 19 | 2.2% | £1,500 | £500 | £655,858 | 878 | 100.6% | £817 | £817 | £665,508 | 1.7% | 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 | Not set | Not set |
| Ministry of Defence | Defence Electronic and Components Agency | £15,577,819 | 432 | £4,000 | 38 | 8.8% | £200 | £100 | £99,426 | 435 | 100.7% | £239 | £239 | £103,426 | 0.7% | 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 | Not set | There were 435 employees who qualified for the Corporate Bonus, as any leavers who had given 3 months service during the year qualified for pro-rata bonus payments. Payments to part time employees were also pro rata. Note: There were 36 employees who received a SBA of £100 for being qualified first aiders. This is a legacy arrangement from ABRO and inflates the percentage of employees receiving an SBA. |
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