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Non-consolidated performance related payments for the FCO and FCO ServicesNCPRP Data Collection - Oct 2011

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Main Department	Organisation	Annual Paybill (delegated grades for financial year 2010/11)	Headcount (delegated grades as at 31 March 2011)	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 2010/11)	SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011)	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 2010/11 (%)	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 in 2010/11	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 2011)	Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff	Comments
Foreign & Commonwealth Office	Foreign & Commonwealth Office	176163893	4689	494453	1119	0.238643634	2000	300	4040119	2996	0.638942205	2990	1320	4534572	0.025740644	41424457.97	383	792875	0.019140263	80	0.208877285	13500	9000	3	13500	Not set
Foreign & Commonwealth Office	FCO Services	42842693	884	121003	359	0.406108597	2000	248	1019940	746	0.843891403	3500	1200	1140943	0.026630982	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set