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<p>The periods covered are pay remit years which run from July to June, figures up
to 2017/18 are actual and 2018/19 is forecast as this reporting year will not conclude
until end June 2019.</p><p> </p><p>The figures provided include expenditure on all
DWP performance related awards including; End of year performance awards to delegated
grades, SCS Performance Related Payments, Recognition scheme.</p><p> </p><p>2013/14
- £49.635,000, Average Payment by headcount - £505</p><p>2014/15 - £46,277,000, Average
Payment by headcount - £513</p><p>2015/16 - £43,056,000, Average Payment by headcount
- £510</p><p>2016/17 - £39,435,000, Average Payment by headcount - £473</p><p>2017/18
- £42,341,000, Average Payment by headcount - £509</p><p>2018/19 - £22,854,000 – Payments
will be agreed as part of 2019 pay negotiations pending.</p><p> </p><p>We have over
82,000 employees in DWP, approximately 94% are in our most junior grades receiving
an annual salary between £18,745 for an AA Grade and £37,262 for an HEO Grade based
in Inner London.</p>
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