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Non-consolidated Performance Related Pay - Performance Year 2015 - 2016

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

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Main department (Please select from the drop-down list)	Organisation (Please select from the drop-down list)	Delegated grades only														SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only								Information for SCS on non-standard terms		Comments (Please enter any clarifying notes and comments in this field)
		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 for 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 for 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 in 2015/16	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2016)	Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms
HM Revenue and Customs	HM Revenue and Customs	£1,609,700,307	66327	£2,526,110	8702	13.10%	£1,500	£250	£5,532,495	12003	18.10%	£1,290	£410	£8,058,605	0.50%	£26,566,159	307	£794,380	3.00%	79	25.70%	£17,500	£9,500	0	£0
HM Revenue and Customs	Valuation Office	£148,430,000	3872	£471,460	3270	84.50%	£500	£200	£0	£0	0.00%	£0	£0	£471,460	0.30%	£2,104,014	20	£41,000	1.90%	4	20.00%	£12,500	£10,250	0	£0