Transparency data
Non-consolidated performance related pay 2016 to 2017
Updated 28 June 2018
| Main department | Organisation | Information for SCS on non-standard terms | |||||||||||||||||||||||||||||||
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| Not set | Not set | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Annual SCS Paybill for those SCS on standard contracts | Number of SCS on standard contracts - Headcount | 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 | Cost of in-year NCPRP for delegated grades (拢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 (拢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 (%) | Not set | Not set | Cost of in-year NCPRP for SCS standard contract staff (拢s) | Number of SCS standard contract staff receiving an in-year NCPRP | SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount | Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP | Cost of end of year NCPRP for SCS standard contract staff (拢s) | Number of SCS standard contract staff receiving an end of year NCPRP | SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount | Value of maximum end of year NCPRP paid to a member of SCS standard contract staff in 2016/17 | Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP | Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts | Cost of NCPRP as a % of paybill for SCS on standard contracts (%) | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2017) | Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms | Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms | Not set |
| HM Treasury | HM Treasury | 拢58,977,118 | 1160 | 拢177,580 | 482 | 41.60% | 拢1,000 | 拢250 | 拢302,334 | 252 | 21.70% | 拢1,700 | 拢1,000 | 拢479,913 | 0.80% | 拢10,513,249 | 100 | 拢44,500 | 8 | 8.00% | 拢9,500 | 拢5,000 | 拢233,337 | 27 | 27% | 拢15,000 | 拢8,850 | 拢277,837 | 2.60% | 0 | 拢0 | 拢0 | HMT only IUK transferred to Cabinet Office |
| 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 | 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 | Not set | Not set |
| HM Treasury | Debt Management Office | 拢8,216,187 | 115 | 拢8,200 | 33 | 28.70% | 拢500 | 拢200 | 拢414,202 | 88 | 76.50% | Not disclosed | 拢3,897 | 拢422,402 | 5.10% | 拢244,301 | 1 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢12,000 | 1 | 100% | 拢12,000 | 拢12,000 | 拢12,000 | 4.90% | 0 | N/A | N/A | Other than the CEO, all staff are classified as non-SCS, reducing direct comparability with most other departments/agencies. Data is not shown where to disclose would identify the individual in advance of year end statutory reporting. |
| 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 | 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 | Not set | Not set |
| HM Treasury | Not set | 拢22,452,000 | 386.1 | 拢16,825 | 47 | 12.20% | 拢1,000 | 拢300 | 拢177,028 | 338 | 87.50% | 拢2,180 | 拢300 | 拢193,853 | 0.90% | 拢1,045,337 | 12 | 拢0 | 0 | 0.00% | 拢0 | 拢0 | 拢35,400 | 5 | 42% | 拢10,000 | 拢5,000 | 拢35,400 | 3.40% | 0 | 拢0 | 拢0 | GIAA is organisation for Col B - not in drop down options. Total Salary and FTE taken from 2016-17 Annual report. |
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