Transparency data
Cabinet Office Non-Consolidated Performance Related Pay 2016
Updated 23 June 2017
| Main department | Organisation | Annual Paybill (delegated grades for financial year 2015/16) | Headcount (delegated grades as at 31 March 2016) | Cost of in-year NCPRP for delegated grades (拢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 (拢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 fopr 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 (for financial year 2015/16) | Number of SCS on standard contracts - Headcount (as at 31 March 2016) | Cost of NCPRP for SCS standard contract staff (拢s) | Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2015/16 (%) | Number of SCS standard contract staff receiving a NCPRP | SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount | Value of maximum NCPRP paid to a member of SCS standard contract staff for 2015/16 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2016) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 拢100,633,324 | 1967 | 拢257,000 | 507 | 25.80% | 拢1,000 | 拢500 | 拢821,583 | 388 | 19.70% | 拢2,600 | 拢1,800 | 拢1,078,583 | 1.10% | 拢29,517,966 | 234 | 拢579,580 | 2.00% | 65 | 27.80% | 拢12,300 | 拢10,000 | 0 | 拢0 | A number of additional SCS awards have been honoured where staff have joined CO from other Government Departments. |
| Cabinet Office | Crown Commercial Service | 拢34,100,817 | 710 | 拢31,350 | 90 | 12.70% | 拢1,000 | 拢350 | 拢309,650 | 116 | 16.30% | 拢3,250 | 拢2,100 | 拢341,000 | 1.00% | 拢7,692,211 | 65 | 拢110,000 | 1.40% | 11 | 16.90% | 拢10,000 | 拢10,000 | 0 | 拢0 | Not set |