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Non-consolidated performance-related payments 2013-14

Performance-related pay - Home Office

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Main department	Organisation	Delegated grades only														SCS on standard contracts (end of year NCPRP)								Information for SCS on non-standard contracts		Comments
		Annual Paybill (delegated grades for financial year 2013/14)	Headcount (delegated grades as at 31 March 2014)	In-year					End of Year					Total
				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 fopr 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 fopr 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 (for financial year 2013/14)	Number of SCS on standard contracts - Headcount (as at 31 March 2014)	Cost of NCPRP for SCS standard contract staff (£s)	Cost of NCPRP for SCS standard contract staff as a % of SCS standard contract staff paybill for 2013/14 (%)	Number of SCS standard contract staff receiving a NCPRP	SCS standard contract staff receiving a NCPRP as a % of SCS standard contract staff headcount	Value of maximum NCPRP paid to a member of SCS standard contract staff for 2013/14	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2014)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2013/14
Home Office	Home Office (excl agencies)	£985,648,997	23282	£899,152	2839	12.20%	£3,220	£250	£2,604,234	4191	18.00%	£1,478	£543	£3,503,386	0.40%	£24,412,791	206	£279,500	1.10%	45	21.80%	£10,500	£5,500	0	.
Home Office	HM Passport Office	£98,868,184	3756	£1,632,103	3406	90.70%	£3,500	£499	£261,414	616	16.40%	£1,472	£363	£1,893,517	1.90%	.	.	.	.	.	.	.	.	.	.	The in year payments to HMPO staff include the payment of a corporate bonus to staff in delegated grades in July 2013. This payment relates to HMPO meeting corporate targets in financial year 2012/13 the vast majority received less than £500.