Transparency data
Non-consolidated Performance Related Pay data in CSV Format
Updated 27 October 2011
| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2010/11) | Headcount (delegated grades as at 31 March 2011) | Cost of in-year NCPRP for delegated grades only (拢) | Number of staff in delegated grades receiving an in-year NCPRP | In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount | In-Year - Value of maximum in-year NCPRP paid to a member of staff in the delegated grades only | In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades only | End of Year - Cost of end of year NCPRP for delegated grades only (拢s) | End of Year - Number of staff in delegated grades receiving an end of year NCPRP | End of Year - Delegated grade staff receiving an end of year NCPRP as a % of headcount | End of Year - Value of maximum end of year NCPRP paid to a member of staff in the delegated grades only | End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades only | Total Overall cost of NCPRP (in-year and end of year) for delegated grades only | Total Cost of NCPRP as a % of paybill for delegated grades only (%) | SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2010/11) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (拢s) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2010/11 (%) | SCS on standard contracts (end of year NCPRP) - Number of SCS standard contract staff receiving a NCPRP | SCS on standard contracts (end of year NCPRP) - SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | SCS on standard contracts (end of year NCPRP) - Value of maximum NCPRP paid to a member of SCS standard contract staff in 2010/11 | SCS on standard contracts (end of year NCPRP) - Median NCPRP for those SCS standard contract staff receiving a NCPRP | Information for SCS on non-standard contracts - Number of SCS on non-standard contarcts - headcount (as at 31 March 2011) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 拢54,833,046 | 1441 | 拢96,532 | 150 | 10.4% | 拢750 | 拢500 | 拢965,300 | 535 | 37.1% | 拢2,700 | 拢1,600 | 拢1,061,832 | 1.9% | 拢26,182,910 | 218 | 拢521,500 | 2.0% | 58 | 26.6% | 拢17,500 | 拢7,500 | 0 | 拢0 | Delegated grades NCPRP will be paid in October 2011 salaries. Whilst data on end-year non-consolidated awards include those awarded to staff who transferred into Cabinet Office under machinery of government changes during 2010/11, the figure for annual paybill costs do not include the costs of these staff until February 2011 when they moved onto the departmental payroll. |
| Cabinet Office | National School of Government | 拢9,482,354 | 208 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢72,455 | 51 | 24.5% | 拢2,447 | 拢1,230 | 拢72,455 | 0.8% | 拢1,328,077 | 8 | 拢8,500 | 0.6% | 2 | 25.0% | 拢5,000 | 拢4,250 | 0 | 拢0 | Delegated grades NCPRP will be paid in October 2011 salaries. |
| Cabinet Office | Government Procurement Service | 拢17,264,217 | 350 | 拢0 | 0 | 0.0% | 拢0 | 拢0 | 拢66,623 | 35 | 10.0% | 拢2,000 | 拢1,904 | 拢66,623 | 0.4% | 665387.07 | 5 | 拢0 | 0.0% | 0 | 0.0% | 拢0 | 拢0 | 0 | 拢0 | The NCPRP are the individual payments paid for Box 1 performers and relate to the year 2010/11 |
| Not set | Not set | Not set | Not set | Not set | Not set | #DIV/0! | Not set | Not set | Not set | Not set | #DIV/0! | Not set | Not set | 拢0 | #DIV/0! | Not set | Not set | Not set | #DIV/0! | Not set | #DIV/0! | Not set | Not set | Not set | Not set | No NCPRP have been paid for SCS for 2010/11 |