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Non-consolidated Performance Related Pay - Performance Year 2010 - 2011

Non-consolidated Performance Related Pay - Defra

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Main Department	Organisation	Annual Paybill (delegated grades for financial year 2010/11)	Headcount (delegated grades as at 31 March 2011)	Cost of in-year NCPRP for delegated grades only (£)	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 only	In-Year - Median NCPRP for those receiving an in-year NCPRP for delegated grades only	End of Year - Cost of end of year NCPRP for delegated grades only (£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 only	End of Year - Median NCPRP for those receiving an end of year NCPRP for delegated grades only	Total Overall cost of NCPRP (in-year and end of year) for delegated grades only	Total Cost of NCPRP as a % of paybill for delegated grades only (%)	SCS on standard contracts (end of year NCPRP) - Annual SCS paybill for those SCS on standard contracts (for financial year 2010/11)	SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011)	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 2010/11 (%)	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 in 2010/11	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 2011)	Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff	Comments
Department for Environment, Food & Rural Affairs	Department for Environment Food & Rural Affairs	£208,000,000	4,152	£230,070	589	14.20%	£1,250	£300	£1,393,909	1218	29.30%	£3,428	£1,021	£1,623,979	0.80%	£17,565,135	147	£355,150	2.00%	36	24.50%	£15,000	£10,000	3	£12,500	Data includes staff in core-Defra, Animal Health and Veterinary Medicenes Directorate, who are on core-Defra terms and conditions. Three members of the SCS are on a non-standard SCS contract and were not part of the SCS moderation process, but NCPRP was subject to the same caps that applied to the SCS.
Department for Environment, Food & Rural Affairs	Centre for Environment Fisheries & Aquaculture Science	£19,661,295	545	£0	0	0.00%	£0	£0	£717,887	527	96.70%	£6,083	£1,143	£717,887	3.70%	£484,124	3	£16,000	3.30%	2	66.70%	£8,000	£8,000	£1	£12,250	The Chief Exceutive is on a non-standard SCS contract and was not part of the SCS moderation process, but NCPRP was subject to the same cap that applied to the SCS.
Department for Environment, Food & Rural Affairs	Food & Environment Research Agency	£31,444,000	902	£125,050	282	31.30%	£750	£300	£248,178	245	27.20%	£2,404	£1,153	£373,228	1.20%	£735,000	5	£8,000	1.10%	1	20.00%	£8,000	£8,000	£1	£9,375	The Chief Executive is on a non-standard SCS contract and was not part of the SCS moderation process, but NCPRP was subject to the same cap that applied to the SCS.
Department for Environment, Food & Rural Affairs	Rural Payments Agency	£81,859,419	2715	£64,123	527	19.40%	£774	£370	£309,472	£321	11.80%	£2,344	£893	£373,595	0.50%	£817,465	5	£0	0.00%	0	0.00%	£0	£0	1	£6,300	One member of the SCS was on a non-standard contract and was not part of the moderation process, although their NCPRP was subject to the same cap that applied to the SCS. One member of the SCS on a Standard contract was paid NCPRP based on DWP's performance and moderation procedures. The value of this payment is not included in this return.