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Non-consolidated Performance Related Pay - Performance Year 2012 - 2013

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 2012/13)	Headcount (delegated grades as at 31 March 2013)	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 2012/13)	Number of SCS on standard contracts - Headcount (as at 31 March 2013)	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 2012/13 (%)	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 2012/13	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2013)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2012/13
HM Revenue & Customs	HM Revenue & Customs	£2,107,062,000	72106	£2,095,556	7575	10.50%	£1,000	£250	£6,513,436	9983	13.80%	£1,892	£578	£8,608,992	0.40%	£37,653,000	318	£768,950	2.00%	81	25.50%	£14,900	£9,500	0	£0
HM Revenue & Customs	Valuation Office	£136,320,000	3819	£0	0	0.00%	£0	£0	£650,700	3671	96.10%	£300	£150	£650,700	0.50%	£567,840	9	£31,450	5.50%	3	33.30%	£12,450	£9,500	0	£0