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Payroll costs and non-consolidated pay data in Cabinet OfficeNon-consolidated Performance Related Payment 2011/12

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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
Cabinet Office	Cabinet Office	£54,833,046	1441	£96,532	150	10.4%	£750	£500	£965,300	535	37.1%	£2,700	£1,600	£1,061,832	1.9%	£26,182,910	218	£521,500	2.0%	58	26.6%	£17,500	£7,500	0	£0	Delegated grades NCPRP will be paid in October 2011 salaries. Whilst data on end-year non-consolidated awards include those awarded to staff who transferred into Cabinet Office under machinery of government changes during 2010/11, the figure for annual paybill costs do not include the costs of these staff until February 2011 when they moved onto the departmental payroll.
Cabinet Office	National School of Government	£9,482,354	208	£0	0	0.0%	£0	£0	£72,455	51	24.5%	£2,447	£1,230	£72,455	0.8%	£1,328,077	8	£8,500	0.6%	2	25.0%	£5,000	£4,250	0	£0	Delegated grades NCPRP will be paid in October 2011 salaries.
Cabinet Office	Government Procurement Service	£17,264,217	350	£0	0	0.0%	£0	£0	£66,623	35	10.0%	£2,000	£1,904	£66,623	0.4%	665387.07	5	£0	0.0%	0	0.0%	£0	£0	0	£0	The NCPRP are the individual payments paid for Box 1 performers and relate to the year 2010/11
Not set	Not set	Not set	Not set	Not set	Not set	#DIV/0!	Not set	Not set	Not set	Not set	#DIV/0!	Not set	Not set	£0	#DIV/0!	Not set	Not set	Not set	#DIV/0!	Not set	#DIV/0!	Not set	Not set	Not set	Not set	No NCPRP have been paid for SCS for 2010/11