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DECC (Department of Energy and Climate Change) non-consolidated performance related paymentsNon-consolidated performance related payments: April 2013 to March 2013

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Main Department Organisation Annual Paybill (delegated grades for financial year 2012/13) Headcount (delegated grades as at 31 March 2013) 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 2012/13) SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2013) 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 2012/13 (%) 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 2012/13 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 2013) Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2012/13 Comments
Department of Energy & Climate Change Department of Energy & Climate Change £75,596,000 1330.66 £265,805 637 47.90% £2,333 £300 Not set Not set 0.00% Not set Not set £265,805 0.40% £10,390,785 102 £248,200 2.40% 25 24.50% £14,000 £9,000 0 £0 Annual Pay Bill excludes costs for Ministers, Spads, DECC Committee Members. End year non-consolidated awards for delegated grades relating to the 2012/13 performance year have not yet been paid. Expeced to be paid in January 2014