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MOD non-consolidated performance related pay 2017 to 2018MOD non-consolidated performance related pay 2017 to 2018

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Main department	Organisation	Delegated grades														SCS on standard contracts														Information for SCS on non-standard terms			Comments
Not set	Not set	Annual Paybill (delegated grades for financial year 2017/18)	Headcount (delegated grades as at 31 March 2018)	In-year	Not set	Not set	Not set	Not set	End of Year	Not set	Not set	Not set	Not set	Total	Not set	Annual SCS Paybill for those SCS on standard contracts	Number of SCS on standard contracts - Headcount	In-year	Not set	Not set	Not set	Not set	End of Year	Not set	Not set	Not set	Not set	Total	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	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 (%)	Not set	Not set	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 2017/18	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 in 2017/18	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 2018)	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	Not set
Ministry of Defence	Ministry of Defence	£1,155,895,066	30252	£9,166,328	15146	50.10%	£5,000	£604	£6,956,457	7568	25.00%	£2,250	£725	£16,122,785	1.40%	£18,322,781	219	£142,050	29	13.20%	£5,000	£5,000	£452,920	52	24%	£13,350	£8,350	£594,970	3.20%	2	£0	£85,000	As Cabinet Office are aware, MOD Main took a decision to move away from end of year Performance Awards. As part of the transtition to the new In Year Award Scheme, there was a cross over in the application of the two schemes and therefore this has resulted in the slight rise shown in the values of this return. From this point forward End of Year Non-consolidated payments will cease and the overall value will reduce in the next financial year. SCS numbers reported in this line include those working in DSTL, DECA (Formerly DSG) and UKHO. This does not include Defence Equipment and Support (DE&S) who became a Bespoke Trade Entity on 1st April 14. DE&S will report seperately.
Ministry of Defence	Defence Science and Technology Laboratory	£192,481,571	3792	£416,200	1217	32.10%	£500	£250	£2,792,149	2587	68.20%	£3,529	£703	£3,208,349	1.70%	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Spend on NCPRP is higher than 1.52% amount for the following reasons: Misalignment of Pay and Performance Reporting years. EOY Performance Awards include payments made to individuals who transferred Dstl on 1st April 2018 from Home Office as part of CoSOP transfer of CAST (Centre of Applied Science and Technology).