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Non-consolidated Performance Related Pay - Performance Year 2011 - 2012

Non-consolidated Performance Related Pay - Defra

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Main Department	Organisation	Annual Paybill (delegated grades for financial year 2011/12)	Headcount (delegated grades as at 31 March 2012)	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 2011/12)	SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2012)	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 2011/12 (%)	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 2011/12	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 2012)	Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff for 2011/12	Comments
Department for Environment, Food & Rural Affairs	Department for Environment Food & Rural Affairs	£194,799,469	4840	£389,599	641	13.20%	£750	£300	£1,675,276	..	..	£3,174	..	£2,064,875	1.10%	£15,518,330	137	£360,823	2.33%	35	25.55%	£15,000	£8,625	1	£11,250	Data includes staff in core-Defra, Animal Health Veterinary Laboratories Agency and Veterinary Medicenes Directorate, who are on core-Defra terms and conditions. Delegated grade In Year NCPRP is based on a 0.2% of paybill funding envelope, with End Year NCPRP based on a 0.86% of paybill funding envelope. Although it is possible to give Maximum and Cost values for End-Year payments (based on the above funding envelope available), the payments have not yet been made to a significant population of staff (AHVLA staff), meaning values for the number of payments and median payment is not yet available. The data will be updated when final figures are available. SCS in Defra and its Executive Agencies were treated as a single population (i.e. 25% of SCS across Core Defra and its Executive Agencies received NCPRP). The one member of staff on a non-SCS standard contract at 31st March 2012 was moved onto a standard contract on 1 April 2012 but received NCPRP based on the non-standard contract's terms, although this value was subject to SCS caps.
Department for Environment, Food & Rural Affairs	Centre for Environment Fisheries & Aquaculture Science	£19,596,194	518	£0	0	0.00%	£0	£0	£683,595	510	98.50%	£5,862	£965	£683,595	3.50%									0	£12,500	510 staff received Corporate Bonus payments totalling £493,615. 112 staff received individual PRP Bonus payments totalling £210,480 SCS in Defra and its Executive Agencies were treated as a single population (i.e. 25% of SCS across Core Defra and its Executive Agencies received NCPRP). The one member of staff on a non-SCS standard contract was moved onto a standard contract before 31st March 2012 but received NCPRP based on the non-standard contract's terms, although this value was subject to SCS caps.
Department for Environment, Food & Rural Affairs	Food & Environment Research Agency	£31,093,063	923	£132,325	362	39.20%	£750	£250	..	..	..	..	..	£132,325	0.40%									0	£10,000	Figures for End-Year payments will be published when they are available. SCS in Defra and its Executive Agencies were treated as a single population (i.e. 25% of SCS across Core Defra and its Executive Agencies received NCPRP). The one member of staff on a non-SCS standard contract was moved onto a standard contract before 31st March 2012 but received NCPRP based on the non-standard contract's terms, although this value was subject to SCS caps.
Department for Environment, Food & Rural Affairs	Rural Payments Agency	£73,291,036	2541	£72,449	275	10.80%	£1,000	£250	..	620	24.40%	..	..	£72,449	0.10%									0	£0	In year payments - Performance awards paid to individuals nominated for 'one off' pieces of work (Special Recognition Scheme). These payments cannot exceed £1.5k per nomination. End of year - The RPA 11/12 Pay award has not yet been finalised. It is anticipated that payments will be made to 620 staff for performance in the 11/12 year, dependant on the overall box marking received. Data will be published when final figures are available. SCS in Defra and its Executive Agencies were treated as a single population (i.e. 25% of SCS across Core Defra and its Executive Agencies received NCPRP).