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MOD non-consolidated performance awards 2011 to 2012

Non-consolidated performance related pay: 2010 to 2013 Ministry of Defence

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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
Ministry of Defence	Ministry of Defence	£2,205,691,000	56270	£3,860,000	10145	18.00%	£2,000	£300	£22,753,320	47001	83.50%	£1,740	£380	£26,613,320	1.20%	£17,729,650	231	£362,000	2.00%	58	25.10%	£8,000	£7,000	14	£48720*	Headcount figure as at 31/3/11 since staff who have left Dept are eligible to be considered for awards. *14 payments due but 5 payments for performance in 11/12 still to be paid and could change the highest payment figure.
Ministry of Defence	UK Hydrographic Office	£40,822,000	984	£33,814	75	7.60%	£2,000	£300	£672,683	990	100.60%	£4,772	£525	£706,497	1.70%				#DIV/0!		#DIV/0!					NCPRP has now been approved for end of year. Leavers since 31.03.2012 are currently being processed and need to be added to these figures. These will be paid in January 2012.The return for Snr FTA staff employed by UKHO are included in MOD Main figures.
Ministry of Defence	Defence Support Group	£96,953,997	3154	£71,300	304	9.60%	£2,000	£100	£1,478,656	2897	91.90%	£545	£545	£1,549,956	1.60%				#DIV/0!		#DIV/0!					Headcount figure as at 31/3/11 since staff who have left Dept are eligible to be considered for awards. The return for SCS employed by DSG are included in MOD Main figures.
Ministry of Defence	Defence Science & Technology Laboratory	£169,788,628	3731			0.00%			£3,245,322	2321	62.20%	£5,948	£1,185	£3,245,322	1.90%				#DIV/0!		#DIV/0!					No 'In Year' NCPRP awards have been made.