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Non-consolidated performance related pay: 2010 to 2013 Ministry of Defence MOD non-consolidated performance pay 2013 to 2014

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Main department Organisation Delegated grades only SCS on standard contracts (end of year NCPRP) Information for SCS on non-standard contracts Comments
Annual Paybill (delegated grades for financial year 2013/14) Headcount (delegated grades as at 31 March 2014) In-year End of Year Total
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
Ministry of Defence Ministry of Defence £1,552,739,571 42898 £3,940,383 8481 19.8% £2,000 £425 £18,351,500 9693 22.6% £4,500 £1,700 £22,291,883 1.4% £19,658,920 251 £489,400 2.5% 61 24.3% £17,500 £7,200 20 £49,995 At time of completion of the return the figure of £49,995 was the highest performance award paid to a member of the SCS on a non-standard contract. A case is currently with Chief Secretary of the Treasury for approval of a performance award for the sum of £60,720
Ministry of Defence UK Hydrographic Office £42,586,141 1077 £28,900 49 4.5% £1,500 £250 £538,202 264 24.5% £4,498 £1,969 £567,102 1.3% The performance award figures for 'End of Year' are projected figures. UKHO remit has not yet been agreed/processed.