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Non-consolidated Performance Related Pay - Performance Year 2011- 2012

Ministry of Justice - Non-consolidated Performance Related Payments

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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 Justice	Ministry of Justice (excl agencies)	$173,657,032	4,123	$320,589	844	20.50%	$5,000	$250	$841,002	787	19.10%	$1,500	$1,400	$1,161,591	0.70%	$13,363,394	120	$195,000.00	1.50%	24	20.00%	$10,000	$7,500	(.)	(.)	Includes paybill, headcount and in-year and end-year performance pay data for 1203 staff on NOMS terms and conditions working in the Corporate Performance Group in MOJ. The in-year and end-year data for this staff group was included in the National Offender Management Service 2011 data return and not in the Ministry of Justice (excl agencies) 2011 return.
Ministry of Justice	Her Majesty's Courts and Tribunals Service (HMCTS)	$564,210,637	20,619	$488,252	2412	11.70%	$1,200	$150	$1,185,500	908	4.40%	$1,500	$1,300	$1,673,752	0.30%	$3,516,363	34	$97,500.00	2.80%	12	35.30%	$10,000	$7,500	(.)	(.)
Ministry of Justice	National Offender Management Service	$1,615,359,605	45,536	$663,735	1078	2.40%	$5,000	$350	$1,322,263	4,832	10.60%	$829	$217	$1,985,998	0.10%	$5,847,636	40	$112,500.00	1.90%	14	35.00%	$10,000	$7,500	(.)	(.)	NOMS End Year Awards for delegated grades = 1% Base Salary
Ministry of Justice	Office of the Public Guardian	$13,218,855	519	$46,280	116	22.40%	$500	$350	$38,800	30	5.80%	$1,500	$1,250	$85,080	0.60%	$210,042	2	$0.00	0.00%	0	0.00%	$0	$0	(.)	(.)