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Non-consolidated performance related pay: 2010 to 2013 Ministry of Defence MOD non-consolidated performance awards 2012 to 2013

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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 2012/13) Headcount (delegated grades as at 31 March 2013) 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 2012/13) Number of SCS on standard contracts - Headcount (as at 31 March 2013) 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 2012/13 (%) 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 2012/13 Median NCPRP for those SCS standard contract staff receiving a NCPRP Number of SCS on non-standard contracts - Headcount (as at 31 March 2013) Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2012/13
Ministry of Defence Ministry of Defence £1,618,718,673 43648 £4,152,579 9130 20.90% £2,000 £300 £19,844,900 9665 22.10% £4,550 £2,025 £23,997,479 1.50% £17,849,177 234 £374,000 2.10% 58 24.80% £10,000 £8,000 20 £62,422 Please note that the delegated headcount figure differs from the monthly workforce numbers supplied to the CO as the monthly figures include analogue groups such as firemen/doctors which are outside the scope of the delegated awards covered by this return
Ministry of Defence UK Hydrographic Office £42,065,063 1097 £15,550 46 4.20% £1,000 £575 £469,554 229 20.90% £4,454 £2,050 £485,104 1.20%