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Non-consolidated Performance Related Pay - Performance Year 2012 - 2013

Non-consolidated Performance Related Pay - Defra

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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 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 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 Environment, Food and Rural Affairs	Department for Environment, Food and Rural Affairs	£185,744,853	4581	£192,260	519	11.30%	£1,000	£300	£2,194,666	1071	23.40%	£4,007	£1,821	£2,386,926	1.30%	£13,713,552	134	£365,610	2.70%	34	25.40%	£14,900	£9,900	0	£0	Data for delegated grades includes staff in core-Defra, Animal Health and Veterinary Laboratories Agency and Veterinary Medicines Directorate, who are on core-Defra terms and conditions. SCS in Defra and its Executive Agencies were treated as a single population (i.e. 25% of SCS across core-Defra and the Executive Agencies received NCPRP), therefore, we have prrovided a single return for the SCS across core-Defra and the Executive Agencies. The ratio of SCS receiving NCPRP is over 25% as the number of staff eligible for consideration for a payment, i.e. those that were in the Department for the majority of the reporting year, was higher than the number of staff in post as at 31 March 2013.
Department for Environment, Food and Rural Affairs	Rural Payments Agency	£72,702,329	2261	£185,950	705	31.20%	£1,500	£250	£475,913	283	12.50%	£4,056	£1,689	£661,863	0.90%	.	.	.	.	.	.	.	.	.	.
Department for Environment, Food and Rural Affairs	Centre for Environment, Fisheries and Aqualculture Science	£20,651,513	562	£0	0	0.00%	£0	£0	£746,339	520	92.50%	£6,168	£1,122	£746,339	3.60%	.	.	.	.	.	.	.	.	.	.	Cefas do not pay in-year performance payments. In addition to annual performance related pay, Cefas operates a Corporate Performance Payment Scheme, with payments linked to the achievement of Ministerial and specific financial targets. These payments are not awarded to individuals whose performance during the reporting year is considered unsatisfactory.
Department for Environment, Food and Rural Affairs	Food & Environment Research Agency	£30,412,406	912	£162,700	427	46.80%	£750	£300	£276,656	245	26.90%	£2,321	£1,000	£439,356	1.40%	.	.	.	.	.	.	.	.	.	.