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Non-consolidated Performance Related Pay - Performance Year 2016-17-16

Non-consolidated Performance Related Pay - Defra

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Main department (Please select from the drop-down list)	Organisation (Please select from the drop-down list)													Total		SCS on standard contracts - please enter information below relating to SCS staff on standard contracts only		In-year					End of Year					Total		Information for SCS on non-standard terms
		Annual Paybill (delegated grades for financial year 2016/17)	Headcount (delegated grades as at 31 March 2017)	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	Number of SCS on standard contracts - Headcount	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 2016/17	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 2016/17	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 2017)	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	Comments (Please enter any clarifying notes and comments in this field)
Department for Environment, Food and Rural Affairs	Department for Environment, Food and Rural Affairs	£196,387,228	4511	£413,220	1037	23.00%	£1,500	£300	£815,383	939	20.80%	£1,780	£820	£1,228,603	0.60%	£12,264,120	108	£45,000	10	9.30%	£5,000	£5,000	£301,140	27	25%	£15,000	£11,000	£346,140	2.80%	.	.	.	Data for the delegated grades includes staff in core-Defra, Animal and Plant Health Agency and Veterinary Medicines Directorate, who are on Defra terms and conditions. SCS in Defra and the Executive Agencies are treated as a single population for NCPRP, therefore we have provided a single return for the SCS across core-Defra and the Executive Agencies.
Department for Environment, Food and Rural Affairs	Centre for Environment, Fisheries and Aquaculture Science	£22,041,000	556	.	.	.	.	.	£721,197	540	97.10%	£5,445	£1,048	£721,197	3.30%	.	.	.	.	.	.	.	.	.	.	.	.	.	.	.	.	.	540 staff on delegated grades received Corporate Bonus payments totalling 560,668. 99 staff on delegated grades received individual PRP Bonus payments totalling 160,529.
Department for Environment, Food and Rural Affairs	Rural Payments Agency	£67,979,058	1919	£36,975	204	10.60%	£750	£150	£127,238	287	15.00%	£700	£400	£164,213	0.20%	.	.	.	.	.	.	.	.	.	.	.	.	.	.	.	.	.