Transparency data
Cabinet Office Non-Consolidated Performance Related Pay 2016
Updated 23 June 2017
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| 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 (£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 (£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 (£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 | £100,633,324 | 1967 | £257,000 | 507 | 25.80% | £1,000 | £500 | £821,583 | 388 | 19.70% | £2,600 | £1,800 | £1,078,583 | 1.10% | £29,517,966 | 234 | £579,580 | 2.00% | 65 | 27.80% | £12,300 | £10,000 | 0 | £0 | A number of additional SCS awards have been honoured where staff have joined CO from other Government Departments. |
| Cabinet Office | Crown Commercial Service | £34,100,817 | 710 | £31,350 | 90 | 12.70% | £1,000 | £350 | £309,650 | 116 | 16.30% | £3,250 | £2,100 | £341,000 | 1.00% | £7,692,211 | 65 | £110,000 | 1.40% | 11 | 16.90% | £10,000 | £10,000 | 0 | £0 | Not set |