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Performance-related pay - Home OfficeNon-consolidated performance-related payments 2011-12
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Download this file| 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 |
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| Home Office | Home Office (excl agencies) | £144,485,028 | 10587 | £267,537 | 657 | 6.20% | £5,000 | £300 | £1,802,835 | 2629 | 24.80% | £2,821 | £522 | £2,070,372 | 1.40% | £23,898,116 | 206 | £280,000 | 1.20% | 50 | 24.30% | £10,000 | £5,000 | 5 | £56,000 | Although the number of SCS on a standard contract as at 31/3/2012 was 206, 202 SCS members were eligible to be considered for a bonus. 25% of SCS staff who were eligible for a bonus received a bonus |
| Home Office | UK Border Agency | £761,287,199 | 11510 | £224,909 | 743 | 6.50% | £4,450 | £200 | £1,739,040 | 3142 | 27.30% | £2,821 | £496 | £1,963,949 | 0.30% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Home Office | Identity & Passport Service | £94,948,025 | 3405 | £69,239 | 437 | 12.80% | £1,500 | £100 | £76,428 | 144 | 4.20% | £2,303 | £477 | £145,667 | 0.20% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Home Office | Criminal Records Bureau | £15,608,609 | 512 | £18,550 | 86 | 16.80% | £1,000 | £200 | £23,741 | 48 | 9.40% | £1,411 | £426 | £42,291 | 0.30% | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |