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Non-consolidated performance related pay: 2010 to 2013 Ministry of DefenceMOD non-consolidated performance awards 2010 to 2011

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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 2010/11)	Headcount (delegated grades as at 31 March 2011)	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)	Not set	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 2010/11)	Number of SCS on standard contracts - Headcount (as at 31 March 2011)	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 2010/11 (%)	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 2010/11	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2011)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2010/11	Not set
Ministry of Defence	Ministry of Defence	£1,880,195,630	56,270	£3,800,987*	8449*	15%*	£2,000*	£300*	£37,918,130**	54331**	96.6%**	£5,635**	£535**	£41,719,117	2.20%	£19,312,410	255	£505,500	2.60%	62	24.30%	£10,000	£9,000	27	£69,459	* In year figures are for financial year 2010/11. Figures for 2011/12 will not be available until May 2012. ** End of year figures are for partial year 2011/12 - as at 31 Aug 2011. Figures for total financial year will not be available until May 2012. N.B. No more than 60 B1 (Grade 6) are eligible for the £5,635 'maximum end of year NCPRP paid to a member of staff'. The SCS figures also include those working in the following Trading Funds: UKHO, Met Office, DSG and Dstl.
Ministry of Defence	UK Hydrographic Office	£38,635,567	997	£42,400	71	7.10%	£2,000	£500	£645,641	899	90.20%	£6,999	£525	£688,041	1.80%	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	The UKHO also has an agreed corporate bonus scheme that links to both organisational and individual performance. This is a consistent payment of 1 weeks pay for each individual what is performing satisfactorily and predicated on the achievement of all Key Performance measures including the achievement of the financial target of achieving the return on capital employed. The total value of the additional corporate bonus paid is £515,419 with a median payment of £513. The return for SCS employed by the UKHO are included in MOD main figures.