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Transparency data

DfT鈥檚 non-consolidated performance pay April to March 2011

Updated 1 May 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
Department for Transport Department for Transport (Centre) 拢88,320,000 1670 拢114,135 274 0.164 拢2,000 拢400 拢1,189,956 1542 0.923 拢1,800 拢620 拢1,304,091 0.015 拢16,374,953 151 拢274,610 0.017 39 0.258 拢10,000 拢7,000 7 拢35,700 Non standard contract information is for the entire Department because the number of these staff is so small that they could be identified from this information and other information which is already in the public domain. 5 of these staff work in Agencies and 2 in the centre of the Department. Final decisions on the value of non-consolidated performance payments for two of these staff remain outstanding.
Department for Transport Driving Standards Agency 拢84,722,493 2431 拢0 0 0 拢0 拢0 拢0 0 0 拢0 拢0 拢0 0 拢4,619,526 42 拢75,000 0.016 10 0.238 拢9,500 拢7,000 .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Driver & Vehicle Licensing Agency 拢165,080,000 6441 拢0 0 0 拢0 拢0 拢6,650,000 6187 0.961 .. .. 拢6,650,000 0.04 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Government Car & Despatch Agency 拢11,816,000 228 拢0 0 0 拢0 拢0 拢43,597 190 0.833 拢5,000 拢300 拢43,597 0.004 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Highways Agency 拢137,389,615 3512 拢52,675 449 0.128 拢200 拢100 拢401,926 522 0.149 拢4,776 拢700 拢454,601 0.003 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small. The figure of 拢4776 for maximum end-year PRP relates to an FTA arrangement that ends this year. Largest 'standard' payment was 拢2200.
Department for Transport Maritime & Coastguard Agency 拢43,638,000 1135 拢0 0 0 拢0 拢0 拢697,720 1110 0.978 拢1,252 拢586 拢697,720 0.016 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Vehicle & Operator 天美影院 Agency 拢78,576,714 2232 拢0 0 0 拢0 拢0 拢19,585 55 0.025 拢500 拢365 拢19,585 0 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small
Department for Transport Vehicle Certification Agency 拢6,217,972 147 拢6,300 15 0.102 拢1,000 拢400 拢356,200 145 0.986 拢2,436 拢2,436 拢362,500 0.058 .. .. .. .. .. .. .. .. .. .. Data for Agency SCS on standard and non-standard contracts is agregated into DfT(C) because the numbers of staff are small. VCA does not have a box marking system. There is a VCA Group Bonus Scheme limited to 5% of total pay budget and subject to approval by the appropriate Director General taking into account delivery against the Agency鈥檚 Business Plan targets. All staff receive the same amount pro rata'd for part-time and staff employed part year. Total 2010-11 was 拢345000 - standard payment 拢2346. We have a special bonus scheme: in year and annual awards - totals of 拢6300 and 拢11200 respectively for 2010-11.