Transparency data
Cabinet Office Non Consolidated Performance Related Pay 2016/17
Updated 28 June 2018
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| Main department | Organisation | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | 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 | Number of SCS on standard contracts - Headcount | 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 | Comments (Please enter any clarifying notes and comments in this field) |
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| Cabinet Office | Cabinet Office | £118,748,826 | 2389 | £349,800 | 619 | 25.9% | £1,000 | £500 | £760,179 | 535 | 22.4% | £3,250 | £1,371 | £1,109,979 | 0.9% | £28,932,131 | 235 | £3,700 | 4 | 1.7% | £1,000 | £1,000 | £823,075 | 90 | 38% | £17,500 | £10,000 | £826,775 | 2.9% | 1 | £0 | £47,500 | A number of additional awards have been honoured where staff have joined CO from other Departments |
| Cabinet Office | Crown Commercial Service | £33,534,202 | 669 | £18,900 | 50 | 7.5% | £750 | £400 | £266,720 | 105 | 15.7% | £3,250 | £2,300 | £285,620 | 0.9% | £8,295,223 | 68 | £5,250 | 2 | 2.9% | £4,250 | £2,625 | £30,000 | 3 | 4% | £10,000 | £10,000 | £35,250 | 0.4% | 1 | £0 | £35,417 | Not set |