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Performance-related pay - Home OfficeNon-consolidated performance-related payments 2010-112
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Download this file| Main department | Organisation | Delegated grades only | SCS on standard contracts (end of year NCPRP) | Information for SCS on non-standard contracts | Comments | |||||||||||||||||||||
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| Not set | Not set | Annual Paybill (delegated grades for financial year 2010/11) | Headcount (delegated grades as at 31 March 2011) | 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 for 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 for 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 2010/11) | Number of SCS on standard contracts - Headcount (as at 31 March 2011) | 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 2010/11 (%) | 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 2010/11 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard contracts - Headcount (as at 31 March 2011) | Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2010/11 | Not set |
| Home Office | Home Office and UKBA | £1,016,000,000 | 24,377 | £621,891 | 1858 | 7.6% | £4,000 | £250 | £3,803,361 | 6187 | 25.4% | £2,820 | £519 | £4,425,252 | 0.4% | £22,680,794 | 204 | £283,500 | 1.25% | 54 | 26.0% | £10,000 | £4,500 | 3 | £42,000 | Although the number of SCS on a standard contract as at 31/3/2011 was 204; 228 SCS members were eligible to be considered for a bonus. The 228 includes staff who had left the department in the course of the 2010/11 year. 24% of SCS staff who were eligible for a bonus received a bonus |
| Home Office | Identity & Passport Service | £106,401,743 | 3929 | £68,620 | 537 | 13.7% | £1,000 | £75 | £0 | 0 | 0.0% | £0 | £0 | £68,620 | 0.1% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |