Back to dataset

Performance-related pay - Home OfficeNon-consolidated performance-related payments 2013-14

You're previewing the first 4 rows of this file.

Main department	Organisation	Delegated grades only														SCS on standard contracts (end of year NCPRP)								Information for SCS on non-standard contracts		Comments
Not set	Not set	Annual Paybill (delegated grades for financial year 2013/14)	Headcount (delegated grades as at 31 March 2014)	In-year	Not set	Not set	Not set	Not set	End of Year	Not set	Not set	Not set	Not set	Total	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	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 fopr 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 2013/14)	Number of SCS on standard contracts - Headcount (as at 31 March 2014)	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 2013/14 (%)	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 2013/14	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2014)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2013/14	Not set
Home Office	Home Office (excl agencies)	£985,648,997	23282	£899,152	2839	12.20%	£3,220	£250	£2,604,234	4191	18.00%	£1,478	£543	£3,503,386	0.40%	£24,412,791	206	£279,500	1.10%	45	21.80%	£10,500	£5,500	0	.	Not set
Home Office	HM Passport Office	£98,868,184	3756	£1,632,103	3406	90.70%	£3,500	£499	£261,414	616	16.40%	£1,472	£363	£1,893,517	1.90%	.	.	.	.	.	.	.	.	.	.	The in year payments to HMPO staff include the payment of a corporate bonus to staff in delegated grades in July 2013. This payment relates to HMPO meeting corporate targets in financial year 2012/13 the vast majority received less than £500.