Transparency data
DfT바카라 사이트™s non-consolidated performance pay April to March 2012
Updated 1 May 2012
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | £93,576,409 | 1555 | £129,550 | 330 | 21.20% | £1,000 | £400 | £1,168,170 | 1495 | 96.10% | £1,800 | £620 | £1,297,720 | 1.40% | £13,873,831 | 129 | £253,125 | 1.80% | 33 | 25.60% | £13,500 | £7,000 | 5 | £17,052 | Includes data for DVLA, DSA, VOSA, MCA and VCA which has been agregated into DfT©'s return |
| Department for Transport | Highways Agency | £131,669,538 | 3458 | £55,409 | 441 | 12.80% | £362 | £108 | £417,250 | 545 | 15.80% | £2,200 | £700 | £472,659 | 0.40% | £2,528,549 | 29 | £48,000 | 1.90% | 7 | 24.10% | £9,500 | £7,000 | 0 | £0 | Not set |
| Department for Transport | Driver & Vehicle Licensing Agency | £163,324,022 | 6325 | £0 | 0 | 0.00% | £0 | £0 | £6,408,904 | 6272 | 99.20% | £2,970 | £1,014 | £6,408,904 | 3.90% | . | . | . | . | . | . | . | . | . | . | Data for DVLA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Driving Standards Agency | £84,080,893 | 2581 | £0 | 0 | 0.00% | £0 | £0 | £1,088,987 | 2569 | 99.50% | £478 | £478 | £1,088,987 | 1.30% | . | . | . | . | . | . | . | . | . | . | Data for DSA SCS on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Vehicle & Operator Services Agency | £76,737,379 | 2241 | £0 | 0 | 0.00% | £0 | £0 | £19,320 | 73 | 3.30% | £500 | £365 | £19,320 | 0.00% | . | . | . | . | . | . | . | . | . | . | Data for Agency VOSA on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Maritime & Coastguard Agency | £42,551,449 | 1118 | £0 | 0 | 0.00% | £0 | £0 | £675,104 | 1073 | 96.00% | £1,293 | £533 | £675,104 | 1.60% | . | . | . | . | . | . | . | . | . | . | Data for Agency MCA on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small |
| Department for Transport | Vehicle Certification Agency | £6,964,001 | 155 | £14,350 | 20 | 12.90% | £1,000 | £750 | £310,032 | 155 | 100.00% | £2,207 | £2,207 | £324,382 | 4.70% | . | . | . | . | . | . | . | . | . | . | Data for Agency VCA on Standard and non-standard contracts is agregated into DfT© to protect personal information because the numbers of staff are small. The end year NCPRP is a VCA Group Bonus Scheme: defined within the MFS Governance Handbook as limited to 5% of total pay budget and subject to approval by the Director General, taking into account delivery against the Agency바카라 사이트™s Business Plan targets. All staff receive the same amount pro rata'd for part-time and staff employed part year. The number of staff receiving it was higher than headcount because it includes leavers who receive a pro rata amount. |
| Department for Transport | 바카라 사이트 Car & Despatch Agency | £7,903,424 | 178 | £0 | 0 | 0.00% | £0 | £0 | £52,400 | 167 | 93.80% | £1,000 | £400 | £52,400 | 0.70% | . | . | . | . | . | . | . | . | . | . | No SCS in GCDA |