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Performance year 2014: Non-consolidated performance related pay

Non-consolidated Performance Related Pay - Department for Transport

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Main department	Organisation	Annual Paybill (delegated grades for financial year 2013/14) for delegated grades only	Headcount (delegated grades as at 31 March 2014) for delegated grades only	In-year: Cost of in-year NCPRP for delegated grades (£s) for delegated grades only	In-year: Number of staff in delegated grades receiving an in-year NCPRP for delegated grades only	In-year: Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount for delegated grades only	In-year: Value of maximum in-year NCPRP paid to a member of staff in the delegated grades	In-year: Median NCPRP for those receiving an in-year NCPRP fopr delegated grades	End of year: Cost of end of year NCPRP for delegated grades (£s)	End of year: Number of staff in delegated grades receiving an end of year NCPRP	End of year: Delegated grade staff receiving an end of year NCPRP as a % of headcount	End of year: Value of maximum end of year NCPRP paid to a member of staff in the delegated grades	End of year: Median NCPRP for those receiving an end of year NCPRP fopr delegated grades	Total: Overall cost of NCPRP (in-year and end of year) for delegated grades	Total: Cost of NCPRP as a % of paybill for delegated grades (%)	SCS on standard contracts (end of year NCPRP): Annual SCS Paybill for those SCS on standard contracts (for financial year 2013/14)	SCS on standard contracts (end of year NCPRP): Number of SCS on standard contracts - Headcount (as at 31 March 2014)	SCS on standard contracts (end of year NCPRP): Cost of NCPRP for SCS standard contract staff (£s)	SCS on standard contracts (end of year NCPRP): Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2013/14 (%)	SCS on standard contracts (end of year NCPRP): Number of SCS standard contract staff receiving a NCPRP	SCS on standard contracts (end of year NCPRP): SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount	SCS on standard contracts (end of year NCPRP): Value of maximum NCPRP paid to a member of SCS standard contract staff for 2013/14	SCS on standard contracts (end of year NCPRP): Median NCPRP for those SCS standard contract staff receiving a NCPRP	Information for SCS on non-standard contracts: Number of SCS on non-standard contracts - Headcount (as at 31 March 2014)	Information for SCS on non-standard contracts: Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2013/14	Comments
Department for Transport	Department for Transport	£104,332,000	1635	£638,715	1197	73.2%	£2,500	£500	£924,410	399	24.4%	£3,000	£2,500	£1,563,125	1.5%	£17,988,778	151	£611,000	3.4%	41	27.2%	£17,750	£14,500	2	£0
Department for Transport	Highways Agency	£139,451,519	3452	£78,917	653	18.9%	£200	£75	£384,059	485	14.0%	£2,200	£700	£462,976	0.3%	£3,785,387	33	£119,000	3.1%	8	24.2%	£16,000	£14,500	0	£0
Department for Transport	Maritime and Coastguard Agency	£42,321,409	1073	£0	0	0.0%	£0	£0	£747,035	818	76.2%	£2,365	£714	£747,035	1.8%											Data for MCA SCS on Standard and non-standard contracts is agregated into DfT(C) to protect personal information because the numbers of staff are small
Department for Transport	Vehicle Certification Agency	£7,942,113	163	£4,600	12	7.4%	£500	£350	£10,250	11	6.7%	£1,000	£1,000	£14,850	0.2%											Data for VCA SCS on Standard and non-standard contracts is agregated into DfT(C) to protect personal information because the numbers of staff are small