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Non-consolidated Performance Related Pay - Performance Year 2018 - 2019

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

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Main department	Organisation	Delegated grades														SCS on standard contracts														Information for SCS on non-standard terms			Comments
		Annual Paybill (delegated grades for financial year 2018/19)	Headcount (delegated grades as at 31 March 2019)	In-year					End of Year					Total		Annual SCS Paybill for those SCS on standard contracts	Number of SCS on standard contracts - Headcount	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 (%)			Cost of in-year NCPRP for SCS standard contract staff (£s)	Number of SCS standard contract staff receiving an in-year NCPRP	SCS standard contract staff receiving an in-year NCPRP as a % of SCS standard contract staff headcount	Value of maximum in-year NCPRP paid to a member of SCS standard contract staff in 2018/19	Median in-year NCPRP for those SCS standard contract staff receiving an in-year NCPRP	Cost of end of year NCPRP for SCS standard contract staff (£s)	Number of SCS standard contract staff receiving an end of year NCPRP	SCS standard contract staff receiving an end of year NCPRP as a % of SCS standard contract staff headcount	Value of maximum end of year NCPRP paid to a member of SCS standard contract staff for 2018/19	Median end of year NCPRP for those SCS standard contract staff receiving an end of year NCPRP	Overall cost of NCPRP (in-year and end of year) for SCS on standard contracts	Cost of NCPRP as a % of paybill for SCS on standard contracts (%)	Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2019)	Value of maximum in-year NCPRP paid to a member of SCS on non-standard performance pay terms	Value of maximum end of year NCPRP paid to a member of SCS on non-standard performance pay terms
HM Revenue and Customs	HM Revenue and Customs	£2,260,205,156	64,417	£3,887,537	36,087	56.00%	£1,000	£40	£6,909,125	11,042	17.10%	1,300	£550	£10,796,662	0.50%	£28,953,133	367	£100,335	39	10.60%	£5,000	£2,480	£862,540	90	25%	£17,500	£9,000	£962,875	3.30%	1	£0	£0
HM Revenue and Customs	Valuation Office	£136,077,150	3,514	£638,500	3,187	90.70%	£500	£200	£0	-	0.00%	-	£0	£638,500	0.50%	£2,397,187	23	£9,500	2	8.70%	£5,000	£4,750	£31,500	3	13%	£12,500	£9,500	£41,000	1.70%	0	£0	£0