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Ministry of Justice - Non-consolidated Performance Related PaymentsNon-consolidated Performance Related Pay - Performance Year 2010 - 2011

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Main Department Organisation Annual Paybill (delegated grades for financial year 2010/11) Headcount (delegated grades as at 31 March 2011) 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 2010/11) SCS on standard contracts (end of year NCPRP) - Number of SCS on standard contracts - Headcount (as at 31 March 2011) 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 2010/11 (%) 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 in 2010/11 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 2011) Information for SCS on non-standard contracts Value of maximum MCPRP paid to a member of SCS non-standard contract staff Comments
Ministry of Justice Ministry of Justice £191,048,978 4556 £368,420 1007 22.10% £5,697 £250 £579,600 483 10.60% £1,200 £1,200 £948,020 0.50% £14,825,673 133 £227,000 1.50% 28 21.00% £12,000 £7,500 0 £0 Ministry of Justice includes HQ and the Criminal Injuries Compensation Authority (CICA).
Ministry of Justice Her Majesty's Court Service (HMCS) £523,279,992 19504 £613,760 3025 15.50% £2,800 £150 £1,130,400 942 4.80% £1,200 £1,200 £1,744,160 0.30% £4,097,974 37 £99,500 2.40% 11 29.70% £12,000 £7,500 0 £0 Not set
Ministry of Justice Land Registry £184,221,283 5375 (.) (.) (.) (.) (.) £729,465 719 13.40% £1,300 £1,000 £729,465 0.40% £2,628,042 24 £30,000 1.10% 3 12.5.% £10,000 £10,000 0 £0 End-year non-consolidated performance related payments (NCPRPs) for the Land Registry's delegated grades are due to be paid in November 2011 so the data is not available as of the date of publication. Land Registry does not award in-year payments to either delegated grades or SCS.
Ministry of Justice National Archives £22,602,089 603 (.) (.) (.) (.) (.) £143,000 110 18.20% £1,300 £1,300 £143,000 0.60% £764,133 6 £15,000 2.00% 2 33.30% £7,500 £7,500 0 £0 National Archives does not award in-year payments to either delegated grades or SCS.