Transparency data
2012 non-consolidated performance related pay information
Updated 18 April 2013
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| Main Department | Organisation | Annual Paybill (delegated grades for financial year 2011/12) | Headcount (delegated grades as at 31 March 2012) | Cost of in-year NCPRP for delegated grades only (£) | 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 (£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 2011/12) | SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2012) | SCS on standard contracts (end of year NCPRP) - Cost of NCPRP for SCS standard contract staff (£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 2011/12 (%) | 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 for 2011/12 | 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 2012) | Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2011/12 | Comments |
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| Export Credits Guarantee Department | Export Credits Guarantee Department | £8,736,777 | 187 | £0 | £0 | 0.00% | £0 | £0 | £188,708 | 77 | 41.2% | £5,381 | £2,275 | £188,708 | 2.2% | £1,673,059 | 13 | £29,500 | 1.8% | 3 | 23.10% | £12,500 | £9,500 | 1 | £15,000 | As instructed we have included a PB11 on T/P to SCS 1 in the "number of SCS on standard contract headcount" figure |