|
|
Annual Paybill
(delegated grades
for financial year 2015/16) |
Headcount
(delegated grades as at 31 March 2016) |
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 2015/16) |
Number of SCS on standard contracts - Headcount
(as at 31 March 2016) |
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 2015/16
(%) |
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 2015/16 |
Median NCPRP for those SCS standard contract staff receiving a NCPRP |
Number of SCS on non-standard contracts - Headcount
(as at 31 March 2016) |
Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2015/16 |
|
| Department of Energy and Climate Change |
Department of Energy and Climate Change |
£93,038,865 |
1362 |
£288,555 |
972 |
71.40% |
£500 |
£300 |
£801,601 |
1135 |
83.30% |
£2,350 |
£300 |
£1,090,156 |
1.20% |
£10,010,024 |
84 |
£307,682 |
3.10% |
29 |
34.50% |
£15,000 |
£10,000 |
(.) |
(.) |
These are the DECC figures. Annual Pay Bill excludes costs for Ministers, Spads, DECC Committee Members. |
| Department of Energy and Climate Change |
Department of Energy and Climate Change |
£6,867,868 |
120 |
£40,444 |
118 |
98.30% |
£500 |
£400 |
£84,110 |
79 |
65.80% |
£2,350 |
£300 |
£124,554 |
1.80% |
£1,122,623 |
7 |
£10,500 |
0.90% |
2 |
28.60% |
£10,000 |
£7,500 |
(.) |
(.) |
These are the OGA figures. |
