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Non-consolidated Performance Related Pay - Department for TransportPerformance year 2012 - 2013: Non-consolidated performance related pay

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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 for Transport	Department for Transport	£96,905,809	1758	£123,540	331	18.8%	£1,000	£400	£794,300	451	25.7%	£2,700	£2,030	£917,840	0.9%	£15,002,065	137	£384,139	2.6%	36	26.3%	£15,000	£10,000	4	£14,616	Not set
Department for Transport	Highways Agency	£128,202,120	3305	£43,302	374	11.3%	£291	£108	£384,350	491	14.9%	£2,200	£700	£427,652	0.3%	£3,230,299	31	£100,000	3.1%	9	29.0%	£15,000	£10,000	0	£0	Not set
Department for Transport	Driver & Vehicle Licensing Agency	£164,446,235	6501	£0	0	0.0%	£0	£0	£6,422,422	6178	95.0%	£3,004	£1,275	£6,422,422	3.9%	.	.	.	.	.	.	.	.	.	.	Data for DVLA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small
Department for Transport	Driving Standards Agency	£78,223,406	2451	£0	0	0.0%	£0	£0	£0	0	0.0%	£0	£0	£0	0.0%	.	.	.	.	.	.	.	.	.	.	Data for DSA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small