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Ministry of Justice Non-Consolidated Performance Related Payments 2012-2013

Ministry of Justice Non-Consolidated Performance Related Payments 2012-2013

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Main department	Organisation	Annual Paybill (delegated grades for financial year 2012/13)	Headcount (delegated grades as at 31 March 2013)	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 2012/13)	Number of SCS on standard contracts - Headcount (as at 31 March 2013)	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 2012/13 (%)	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 2012/13	Median NCPRP for those SCS standard contract staff receiving a NCPRP	Number of SCS on non-standard contracts - Headcount (as at 31 March 2013)	Value of maximum NCPRP paid to a member of SCS non-standard contract staff for 2012/13	Comments
Ministry of Justice	Ministry of Justice (excl agencies)	£188,773,159	4369	£373,947	1131	25.90%	£2,000	£250	£862,990	716	16.40%	£1,800	£1,400	£1,236,937	0.70%	£12,418,561	124	£312,500	2.50%	29	23.40%	£15,000	£10,000	0	£0	(1) For delegated grades - Coming out of the pay freeze in 2013, end-year NCPRP values were increased by £100 in each eligible band on values paid in 2012. (2)In-year and end-year NCPRP data includes 1280 staff (as of end March 2013) on NOMS terms and conditions working in the former Corporate Performance Group in MoJ HQ who were paid via NOMS payroll in the FY 12/13. (3) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by £2500 per grade (subject to SCS NCPRP limits) (4) Includes staff (delegated grades and SCS) in MoJ Arms length bodies subject to MoJ NCPRP arrangements
Ministry of Justice	National Offender Management Service	£1,534,337,826	42684	£570,048	857	2.00%	£4,800	£400	£1,129,390	3973	9.30%	£829	£221	£1,699,438	0.10%	£5,091,390	38	£115,000	2.30%	11	28.90%	£12,500	£10,000	0	£0	(1)For in year NCPRP, number of staff may include the same employees receiving more than one payment. (2) End year NCPRP are 1% of base pay but pro-rata for reduced hours - hence lower median (3) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by £2500 per grade (subject to SCS NCPRP limits)
Ministry of Justice	Her Majesty's Courts and Tribunals Service (HMCTS)	£510,683,980	19366	£652,611	2898	15.00%	£1,300	£150	£954,000	666	3.40%	£1,800	£1,400	£1,606,611	0.30%	£3,380,087	31	£72,500	2.10%	7	22.60%	£12,500	£10,000	0	£0	(1) For delegated grades - Coming out of the pay freeze in 2013, end-year NCPRP values were increased by £100 in each eligible band on values paid in 2012. (2) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by £2500 per grade (subject to SCS NCPRP limits)
Ministry of Justice	Office of the Public Guardian	£12,418,723	480	£38,650	94	19.60%	£500	£350	£36,200	25	5.20%	£1,800	£1,400	£74,850	0.60%	£265,024	2	£0	0.00%	0	0.00%	£0	£0	0	£0	(1) For delegated grades - Coming out of the pay freeze in 2013, end-year NCPRP values were increased by £100 in each eligible band on values paid in 2012. (2) For SCS grades - Coming out of the SCS pay freeze in 2013, SCS NCPRP values were increased by £2500 per grade (subject to SCS NCPRP limits)