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Non-consolidated performance related payments: April 2014 to March 2015

DECC (Department of Energy and Climate Change) non-consolidated performance related payments

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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 2014/15)	Headcount (delegated grades as at 31 March 2015)	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 2014/15)	Number of SCS on standard contracts - Headcount (as at 31 March 2015)	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 2014/15 (%)	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 2014/15	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2015)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2014/15
Department of Energy and Climate Change	Department of Energy and Climate Change	85,040,000	1469	243,181	648	44.1%	1,041	300	771,962	1223	83.3%	2,600	300	1,015,143	1.2%	11,825,000	108	284,586	2.4%	26	24.1%	14,700	9,800	0	0	Annual Pay Bill excludes costs for Ministers, Spads, DECC Committee Members.