Cabinet Office Non Consolidated Performance Related Pay 2017/18
Updated 21 June 2019
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Main department | Organisation | Annual Paybill (delegated grades for financial year 2017/18 | Headcount (delegated grades as at 31 March 2018) | 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 2017/18 | 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 2017/18 | 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 2018) | 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 | £199,379,754 | 4831 | £771,418 | 1672 | 34.60% | £1,000 | £319 | £2,533,558 | 3398 | 70.30% | £5,500 | £482 | £3,304,976 | 1.70% | £41,093,233 | 335 | £9,940 | 15 | 4.50% | £1,000 | £650 | £834,049 | 129 | 39% | £17,500 | £5,500 | £843,989 | 2.10% | 117 | £750 | £45,000 | SCS on non-standard terms includes Commercial Specialists. Parliamentary Counsel are also included in SCS and Non-SCS. Additional awards have been hnoured for staff joining CO from other Departments. |
Cabinet Office | Crown Commercial Service | £32,143,494 | 643 | £6,450 | 11 | 1.70% | £1,000 | £586 | £350,000 | 140 | 21.80% | £2,500 | £2,500 | £356,450 | 1.10% | £3,668,198 | 24 | £0 | 0 | 0.00% | £0 | £0 | £13,250 | 2 | 8% | £7,750 | £6,625 | £13,250 | 0.40% | 0 | £0 | £0 | Not set |