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BIS non-consolidated performance related pay 2012 to 2013

Non-consolidated Performance Related Pay - Department for Business, Innovation and Skills

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Main Department	Organisation	Annual Paybill (delegated grades for financial year 2012/13)	Headcount (delegated grades as at 31 March 2013)	Cost of in-year NCPRP for delegated grades (£)	Number of staff in delegated grades receiving an in-year NCPRP	In-Year - Number of staff in delegated grades receiving an in-year NCPRP as a % of headcount	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 for 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 for 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 2012/13)	SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2013)	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 2012/13 (%)	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 2012/13	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 contarcts - headcount (as at 31 March 2013)	Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2012/13	Comments
Department for Business, Innovation & Skills	Business, Innovation & Skills	£148,884,966	3149	£332,080	1180	37.50%	£500	£300	£0	0	0.00%	£0	£0	£332,080	0.20%	£15,096,480	196	£482,400	3.20%	46	23.50%	£14,000	£10,000	11	£14,000	BIS are waiting to implement the pay award. When final figures are available, information on the end year awards will be provided. Some employees may have received more than one In Year Award during the course of the year. SCS figures include Companies House, IPO, UKSA and Insolvency
Department for Business, Innovation & Skills	Land Registry	£152,259,751	4492	£0	0	0.00%	£0		£733,724	2653	59.10%	£800	£100	£733,724	0.50%	£2,069,477	23	£54,000	2.60%	5	21.70%	£12,000	£10,000			End of year NCPRPs for Land Registry's delegated grades was paid in December salaries. Land Registry does not award in-year payments.
Department for Business, Innovation & Skills	Meteorological Office	£83,720,000	1941	£158,389	1321	68.10%	£1,035	£100	£1,502,370	1913	98.60%	£3,282	£647	£1,660,759	2.00%				#DIV/0!		#DIV/0!					Please note that organisation name shown in the drop-down list is incorrect. Please amend to read Met Office
Department for Business, Innovation & Skills	Skills Funding Agency	£65,040,000	1263	£2,450	47	3.70%	£100	£50	£393,454	1040	82.30%	£750	£340	£395,904	0.60%		43		#DIV/0!		#DIV/0!