Cabinet Office Non Consolidated Performance Related Pay 2021/22
Updated 30 March 2023
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Main department | Organisation | Delegated grades | SCS on standard contracts | Information for SCS on non-standard terms | Comments | ||||||||||||||||||||||||||||
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Not set | Not set | Annual Paybill (delegated grades for financial year 2020/21) | Headcount (delegated grades as at 31 March 2021) | 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 2020/21 | 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 2020/21 | 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 2021) | 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 |
Cabinet Office | Cabinet Office | £546,223,334 | 9199 | £1,101,226 | 1738 | 18.90% | £5,000 | £500 | £6,189,126 | 4604 | 50.00% | £14,536 | £606 | £7,290,352 | 1.30% | £64,279,226 | 487 | £107,960 | 29 | 6.00% | £5,000 | £4,000 | £1,138,380 | 171 | 35% | £12,000 | £6,000 | £1,246,340 | 1.90% | 244 | £5,000 | £65,999 | SCS on non-standard terms includes Commercial Specialists and Parliamentary Counsel. |
Cabinet Office | Crown Commercial Service | £42,113,159 | 799 | £9,000 | 18 | 2.30% | £500 | £500 | £459,254 | 348 | 43.60% | £1,900 | £1,450 | £468,254 | 1.10% | £3,114,910 | 22 | £7,360 | 2 | 9.10% | £5,000 | £3,680 | £51,526 | 14 | 64% | £8,000 | £11,000 | £58,886 | 1.90% | 0 | £0 | £0 | Not set |
Cabinet Office | Government Property Agency | £13,245,436 | 288 | £62,315 | 200 | 69.40% | £1,900 | £250 | £100,499 | 128 | 44.40% | £1,930 | £606 | £162,814 | 1.20% | £2,151,798 | 23 | £1,200 | 3 | 13.00% | £4,000 | £4,000 | £30,000 | 5 | 22% | £6,000 | £6,000 | £31,200 | 1.40% | 0 | £0 | £0 | Not set |