Transparency data
Cabinet Office Non Consolidated Performance Related Pay 2016/17
Updated 28 June 2018
| Main department | Organisation | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | 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 2016/17 | 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 2016/17 | 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 2017) | 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118,748,826 | 2389 | 拢349,800 | 619 | 25.9% | 拢1,000 | 拢500 | 拢760,179 | 535 | 22.4% | 拢3,250 | 拢1,371 | 拢1,109,979 | 0.9% | 拢28,932,131 | 235 | 拢3,700 | 4 | 1.7% | 拢1,000 | 拢1,000 | 拢823,075 | 90 | 38% | 拢17,500 | 拢10,000 | 拢826,775 | 2.9% | 1 | 拢0 | 拢47,500 | A number of additional awards have been honoured where staff have joined CO from other Departments |
| Cabinet Office | Crown Commercial Service | 拢33,534,202 | 669 | 拢18,900 | 50 | 7.5% | 拢750 | 拢400 | 拢266,720 | 105 | 15.7% | 拢3,250 | 拢2,300 | 拢285,620 | 0.9% | 拢8,295,223 | 68 | 拢5,250 | 2 | 2.9% | 拢4,250 | 拢2,625 | 拢30,000 | 3 | 4% | 拢10,000 | 拢10,000 | 拢35,250 | 0.4% | 1 | 拢0 | 拢35,417 | Not set |