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picture1_Financial Spreadsheet 6170 | Ncprp 2013 - Standar Format


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File: Financial Spreadsheet 6170 | Ncprp 2013 - Standar Format
main organisation delegated grades only scs on standard contracts end of year ncprp information for scs on nonstandard comments department contracts annual paybill headcount inyear end of year total delegated ...

icon picture XLS Filetype Excel XLS | Posted on 22 Jun 2022 | 3 years ago
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                                                     Main                                            Organisation                                                                                                                                                           Delegated grades only                                                                                                                                                                                             SCS on standard contracts (end of year NCPRP)                                                               Information for SCS on non-standard                                     Comments
                                                  department                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             contracts
                                                                                                                                             Annual Paybill              Headcount                                                        In-year                                                                                    End of Year                                                               Total
                                                                                                                                           (delegated grades       (delegated grades as at 
                                                                                                                                           for financial year          31 March 2013)           Cost of in-year  Number of staff  Number of staff            Value of       Median NCPRP  Cost of end of  Number of staff  Delegated grade                  Value of          Median        Overall cost of NCPRP      Cost of NCPRP        Annual SCS        Number of SCS      Cost of NCPRP      Cost of NCPRP for  Number of SCS           SCS standard          Value of        Median NCPRP  Number of SCS on  Value of maximum 
                                                                                                                                                2012/13)                                          NCPRP for         in delegated        in delegated      maximum in-          for those       year NCPRP for       in delegated      staff receiving    maximum end         NCPRP for       (in-year and end of      as a % of paybill  Paybill for those     on standard      for SCS standard       SCS standard           standard         contract staff       maximum           for those SCS        non-standard          NCPRP paid to a 
                                                                                                                                                                                                  delegated       grades receiving  grades receiving       year NCPRP       receiving an in-     delegated       grades receiving  an end of year        of year NCPRP         those         year) for delegated        for delegated    SCS on standard        contracts -       contract staff    contract staff as a    contract staff       receiving a      NCPRP paid to a        standard            contracts -          member of SCS 
                                                                                                                                                                                                    grades            an in-year         an in-year          paid to a        year NCPRP           grades         an end of year  NCPRP as a % of           paid to a       receiving an            grades                 grades            contracts         Headcount               (£s)         % of SCS standard        receiving a     NCPRP as a % of  member of SCS           contract staff        Headcount             non-standard 
                                                                                                                                                                                                      (£s)             NCPRP         NCPRP as a % of  member of staff  fopr delegated                (£s)              NCPRP            headcount       member of staff  end of year                                         (%)           (for financial    (as at 31 March                           contract staff          NCPRP           SCS standard          standard          receiving a        (as at 31 March       contract staff for 
                                                                                                                                                                                                                                        headcount        in the delegated        grades                                                                 in the delegated  NCPRP fopr                                                       year 2012/13)           2013)                           paybill for 2012/13                         contract staff     contract staff         NCPRP                 2013)                 2012/13
                                                                                                                                                                                                                                                              grades                                                                                         grades          delegated                                                                                                                      (%)                                 headcount          for 2012/13
                                                                                                                                                                                                                                                                                                                                                                               grades
                                                          Ministry of Justice                    Ministry of Justice (excl agencies)             £188,773,159                           4369          £373,947                1131              25.9%              £2,000              £250          £862,990                  716              16.4%             £1,800          £1,400                £1,236,937                0.7%       £12,418,561                  124          £312,500                    2.5%                  29             23.4%            £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               2.0%             £4,800              £400        £1,129,390                 3973               9.3%               £829            £221                £1,699,438                0.1%        £5,091,390                    38         £115,000                    2.3%                  11             28.9%            £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                  £510,683,980                         19366           £652,611                2898              15.0%              £1,300              £150          £954,000                  666               3.4%             £1,800          £1,400                £1,606,611                0.3%        £3,380,087                    31           £72,500                   2.1%                   7             22.6%            £12,500             £10,000                        0                     £0 (1) For delegated grades - Coming out of the pay freeze in 
                                                                                                                             (HMCTS)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    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             19.6%                £500              £350            £36,200                   25              5.2%             £1,800          £1,400                   £74,850                0.6%           £265,024                    2                 £0                  0.0%                   0               0.0%                  £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)
                                                          Ministry of Justice                               Northern Ireland Office                 £4,283,902                             88          £11,300                   27             30.7%                £500              £450            £22,000                   15             17.0%             £1,800          £1,400                   £33,300                0.8%           £555,666                    5           £15,000                   2.7%                   1             20.0%            £15,000             £15,000                        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) All 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        delegated grade staff are subject to MoJ Deal terms and 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         conditions and therefore MoJ NCPRP arrangements (3) 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        SCS staff whose performance and eligibility for end-year 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            non-NCPRP are moderated by Cabinet Office but any 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         payments are made through MoJ payroll.
                                                          Ministry of Justice                                         Scotland Office                 £888,962                             21            £2,250                    5            23.8%                £500              £400             £3,400                    2              9.5%             £1,800          £1,700                     £5,650               0.6%           £281,582                    3           £10,000                   3.6%                   1             33.3%            £10,000             £10,000                        0                     £0 (1) In-year and end-year NCPRP data only includes staff in 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Scotland Office and Office of the Advocate General for 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Scotland who are subject to MoJ Deal terms and 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         conditions and therefore MoJ NCPRP arrangements (2) 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Include SCS in both offices. (3) SCS staff whose 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        performance and eligibility for end-year non-NCPRP are 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      moderated by Cabinet Office but any payments are made 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  through MoJ payroll.
                                                          Ministry of Justice                                            Wales Office               £1,393,088                             32            £2,140                    1              3.1%             £2,140            £2,140             £7,800                    5             15.6%             £1,800          £1,600                     £9,940               0.7%           £293,826                    2           £10,000                   3.4%                   1             50.0%            £10,000             £10,000                        0                     £0 (1) In-year and end-year NCPRP data only includes staff in 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Wales Office subject to MoJ Deal terms and conditions 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             and therefore MoJ NCPRP arrangements. Last year's 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    return include MoJ Deal staff as well as Welsh 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Government staff on loan to Wales Office (3) SCS staff 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             whose performance and eligibility for end-year non-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 NCPRP are moderated by Cabinet Office but any 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         payments are made through MoJ payroll.
                                                          Ministry of Justice                                      National Archives              £22,589,670                            580                  £0                   0              0.0%                  £0                £0         £132,963                  123              21.2%             £1,081          £1,081                  £132,963                0.6%           £847,949                    7           £23,707                   2.8%                   3             42.9%              £9,027             £7,340                      £0                      £0
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...Main organisation delegated grades only scs on standard contracts end of year ncprp information for nonstandard comments department annual paybill headcount inyear total as at financial march cost number staff value median grade overall maximum in those receiving and a contract paid to an member s fopr the ministry justice excl agencies coming out pay freeze endyear values were increased by each eligible band data includes noms...

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