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Non-consolidated Performance Related Pay - Performance Year 2013 - 2014

Non-consolidated Performance Related Pay - HM Revenue & Customs and Valuation Office Agency

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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 2013/14)	Headcount (delegated grades as at 31 March 2014)	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 2013/14)	Number of SCS on standard contracts - Headcount (as at 31 March 2014)	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 2013/14 (%)	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 2013/14	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2014)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2013/14
HM Revenue and Customs	HM Revenue and Customs	£2,088,994,715	69006	£2,486,300	8420	12.2%	£1,000	£250	£6,252,125	13031	18.9%	£1,447	£410	£8,738,425	0.4%	£25,927,894	318	£813,500	3.1%	82	25.8%	£17,500	£9,500	0	£0
HM Revenue and Customs	Valuation Office	£133,597,000	3771	£0	0	0.0%	£0	£0	£612,150	3487	92.5%	£300	£150	£612,150	0.5%	£0	0	£0	0.0%	0	0.0%	£0	£0	0	£0