Transparency data
Non-consolidated performance related payments - dataset
Updated 23 June 2017
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| The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2015-16 only. Do not include any payments that relate to performance for year 2016-17. Please ensure you have read the accompanying guidance notes before attempting to complete this template. | |||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | Not set | NB: Main departments should co-ordinate returns for all their relevant agencies in scope for this exercise and send to Cabinet Office one return that contains a line of information for each organisation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Main department (Please select from the drop-down list) | Organisation (Please select from the drop-down list) | Please enter information below relating to delegated grades only | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | SCS on standard contracts (end of year NCPRP) - please enter information below relating to SCS staff on standard contracts only | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Information for SCS on non-standard terms | Not set | Comments (Please enter any clarifying notes and comments in this field) | Not set |
| Not set | Not set | Annual Paybill (delegated grades for financial year 2015/16) | Headcount (delegated grades as at 31 March 2016) | In-year | Not set | Not set | Not set | Not set | End of Year | Not set | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | 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 for 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 for 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 2015/16) | Number of SCS on standard contracts - Headcount (as at 31 March 2016) | 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 2015/16 (%) | 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 in 2015/16 | Median NCPRP for those SCS standard contract staff receiving a NCPRP | Number of SCS on non-standard performance pay terms - Headcount (as at 31 March 2016) | Value of maximum NCPRP paid to a member of SCS on non-standard performance pay terms | Not set | Not set |
| Ministry of Justice | Ministry of Justice | £140,962,018 | 2789 | £137,485 | 472 | 16.90% | £500 | £250 | £1,077,140 | 573 | 20.50% | £2,180 | £1,980 | £1,214,625 | 0.90% | £12,739,813 | 109 | £200,000 | 1.60% | 21 | 19.30% | £15,000 | £10,000 | 0 | Not set | 0 | MOJ |
| Ministry of Justice | HM Courts and Tribunals Service | £458,779,859 | 16651 | £654,067 | 3208 | 19.30% | £500 | £170 | £2,659,840 | 2038 | 12.20% | £2,180 | £880 | £3,313,907 | 0.70% | £7,820,221 | 45 | £105,000 | 1.30% | 10 | 22.20% | £12,500 | £10,000 | 0 | Not set | Not set | HMCTS |
| Ministry of Justice | Legal Aid Agency | £52,171,000 | 1589 | £118,725 | 516 | 32.50% | £500 | £200 | £465,640 | 298 | 18.80% | £2,180 | £1,580 | £584,365 | 1.10% | £1,476,000 | 12 | £65,000 | 4.40% | 6 | 50.00% | £12,500 | £10,000 | 0 | Not set | Not set | LAA |
| Ministry of Justice | The Office of the Public Guardian | £25,537,183 | 1076 | £18,390 | 81 | 7.50% | £500 | £150 | £175,380 | 131 | 12.20% | £2,180 | £1,580 | £193,770 | 0.80% | £265,605 | 2 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 0 | Not set | Not set | OPG |
| Ministry of Justice | Criminal Injuries Compensation Authority | £7,943,307 | 265 | £18,325 | 121 | 45.70% | £500 | £100 | £80,940 | 63 | 23.80% | £2,180 | £1,130 | £99,265 | 1.20% | £184,752 | 2 | £12,500 | 6.80% | 1 | 50.00% | £12,500 | £12,500 | 0 | Not set | Of two SCS posts, one was temporarily vacant on 31/3/2016 | CICA |
| Ministry of Justice | National Offender Management Service | £1,703,496,077 | 45853 | £783,526 | 1035 | 2.30% | £5,000 | £500 | £987,194 | 2155 | 4.70% | £1,800 | £285 | £1,770,720 | 0.10% | £6,736,131 | 56 | £185,500 | 2.80% | 18 | 32.10% | £17,500 | £10,000 | 0 | Not set | Not set | NOMS |
| Scotland Office | Scotland Office | £7,343,826 | 109 | £0 | 0 | 0.00% | £0 | £0 | £9,300 | 6 | 5.50% | £2,180 | £1,860 | £9,300 | 0.10% | £1,227,936 | 12 | £10,000 | 0.80% | 1 | 8.30% | £10,000 | £10,000 | 0 | £0 | Not set | SO |
| Wales Office | Wales Office | £2,118,000 | 46 | £0 | 0 | 0.00% | £0 | £0 | £3,060 | 2 | 4.30% | £2,180 | £1,530 | £3,060 | 0.10% | £294,708 | 4 | £0 | 0.00% | 0 | 0.00% | £0 | £0 | 0 | £0 | Not set | WO |
| Northern Ireland Office | Northern Ireland Office | £5,771,990 | 104 | £9,950 | 27 | 26.00% | £500 | £300 | £35,120 | 19 | 18.30% | £2,180 | £1,580 | £45,070 | 0.80% | £751,759 | 9 | £10,000 | 1.30% | 1 | 11.10% | £10,000 | £10,000 | 0 | £0 | Not set | NIO |
| Not set | Not set | £2,404,123,260 | 68482 | £1,740,468 | 5460 | 8.00% | Not set | Not set | £5,493,614 | 5285 | 7.70% | Not set | Not set | £7,234,082 | 0.30% | £31,496,925 | 251 | £588,000 | 1.90% | 58 | 23.10% | Not set | Not set | Not set | Not set | Not set | Not set |