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Non-consolidated performance related pay: 2010 to 2013 Ministry of DefenceMOD non-consolidated performance pay 2013 to 2014

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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
Not set	Not set	Annual Paybill (delegated grades for financial year 2013/14)	Headcount (delegated grades as at 31 March 2014)	In-year	Not set	Not set	Not set	Not set	End of Year	Not set	Not set	Not set	Not set	Total	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	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	Not set
Ministry of Defence	Ministry of Defence	£1,552,739,571	42898	£3,940,383	8481	19.8%	£2,000	£425	£18,351,500	9693	22.6%	£4,500	£1,700	£22,291,883	1.4%	£19,658,920	251	£489,400	2.5%	61	24.3%	£17,500	£7,200	20	£49,995	At time of completion of the return the figure of £49,995 was the highest performance award paid to a member of the SCS on a non-standard contract. A case is currently with Chief Secretary of the Treasury for approval of a performance award for the sum of £60,720
Ministry of Defence	UK Hydrographic Office	£42,586,141	1077	£28,900	49	4.5%	£1,500	£250	£538,202	264	24.5%	£4,498	£1,969	£567,102	1.3%	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	The performance award figures for 'End of Year' are projected figures. UKHO remit has not yet been agreed/processed.