Transparency data
Non-consolidated performance related payments: dataset
Updated 28 June 2018
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| The information requested below relates to non-consolidated performance related payments (NCPRP) for the performance year 2016-17 only. Do not include any payments that relate to performance for year 2017-18. Please ensure you have read the accompanying guidance notes before attempting to complete this template. | 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. | ||||
|---|---|---|---|---|---|
| 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 | Annual Paybill (delegated grades for financial year 2016/17) | Headcount (delegated grades as at 31 March 2017) | In-year | 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 |
| Ministry of Justice | Ministry of Justice | £143,115,163 | 2838 | £188,410 | 733 |
| Ministry of Justice | HM Courts and Tribunals Service | £453,020,000 | 15722 | £527,225 | 2295 |
| Ministry of Justice | Legal Aid Agency | £53,649,088 | 1394 | £84,630 | 284 |
| Ministry of Justice | The Office of the Public Guardian | £29,267,732 | 1135 | £36,330 | 165 |
| Ministry of Justice | National Offender Management Service | £1,785,453,356 | 45958 | £762,445 | 1360 |
| Scotland Office | Scotland Office | £8,485,999 | 114 | £0 | 0 |
| Wales Office | Wales Office | £2,042,000 | 35 | £0 | 0 |
| Northern Ireland Office | Northern Ireland Office | £3,738,133 | 83 | £2,700 | 7 |