Transparency data
Cabinet Office Non Consolidated Performance Related Pay 2017/18
Updated 21 June 2019
| Main department | Organisation | Annual Paybill (delegated grades for financial year 2017/18 | Headcount (delegated grades as at 31 March 2018) | 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 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 (%) | Annual SCS Paybill for those SCS on standard contracts | Number of SCS on standard contracts - Headcount | Cost of in-year NCPRP for SCS standard contract staff (拢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 2017/18 | 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 (拢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 in 2017/18 | 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 2018) | 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 | Comments (Please enter any clarifying notes and comments in this field) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 拢199,379,754 | 4831 | 拢771,418 | 1672 | 34.60% | 拢1,000 | 拢319 | 拢2,533,558 | 3398 | 70.30% | 拢5,500 | 拢482 | 拢3,304,976 | 1.70% | 拢41,093,233 | 335 | 拢9,940 | 15 | 4.50% | 拢1,000 | 拢650 | 拢834,049 | 129 | 39% | 拢17,500 | 拢5,500 | 拢843,989 | 2.10% | 117 | 拢750 | 拢45,000 | SCS on non-standard terms includes Commercial Specialists. Parliamentary Counsel are also included in SCS and Non-SCS. Additional awards have been hnoured for staff joining CO from other Departments. |
| Cabinet Office | Crown Commercial Service | 拢32,143,494 | 643 | 拢6,450 | 11 | 1.70% | 拢1,000 | 拢586 | 拢350,000 | 140 | 21.80% | 拢2,500 | 拢2,500 | 拢356,450 | 1.10% | 拢3,668,198 | 24 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢13,250 | 2 | 8% | 拢7,750 | 拢6,625 | 拢13,250 | 0.40% | 0 | 拢0 | 拢0 | Not set |