Transparency data
HMRC's non-consolidated performance pay April 2018 to March 2019
Updated 29 October 2020
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| Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Annual Paybill (delegated grades for financial year 2018/19) | Headcount (delegated grades as at 31 March 2019) | 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 2018/19 | 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 for 2018/19 | 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 2019) | 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 |
| HM Revenue and Customs | HM Revenue and Customs | £2,260,205,156 | 64,417 | £3,887,537 | 36,087 | 56.00% | £1,000 | £40 | £6,909,125 | 11,042 | 17.10% | 1,300 | £550 | £10,796,662 | 0.50% | £28,953,133 | 367 | £100,335 | 39 | 10.60% | £5,000 | £2,480 | £862,540 | 90 | 25% | £17,500 | £9,000 | £962,875 | 3.30% | 1 | £0 | £0 | Not set |
| HM Revenue and Customs | Valuation Office | £136,077,150 | 3,514 | £638,500 | 3,187 | 90.70% | £500 | £200 | £0 | - | 0.00% | - | £0 | £638,500 | 0.50% | £2,397,187 | 23 | £9,500 | 2 | 8.70% | £5,000 | £4,750 | £31,500 | 3 | 13% | £12,500 | £9,500 | £41,000 | 1.70% | 0 | £0 | £0 | Not set |