Results of the Performance Management Program for Executives (EXPMP) for 2013-2014
Posted information reflect data collected from organizations as of September 30, following the performance cycle for which the performance pay has been paid. This site may not reflect all transactions and/or modifications completed by organizations after this date
List of Organizations
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Atlantic Canada Opportunities Agency-ACO
EX01 23 EX02 9 EX03 7 EX04 4 EX05 1 Grand Total 44 Number who received in-range movement 18 Total Expenditure for in-range movement ($) $81,100 Number who did not receive at-risk pay 3 Number who received at-risk pay only 40 Number who received a bonus 1 Expenditure for pay at-risk ($) $602,294 Expenditure for bonuses ($) $4,677 Average bonus ($) $4,677 Total expenditure for performance pay ($) $606,971 -
Canada Border Services Agency-BSF
EX01 140 EX02 45 EX03 33 EX04 7 EX05 5 Grand Total 230 Number who received in-range movement 68 Total Expenditure for in-range movement ($) $295,000 Number who did not receive at-risk pay 14 Number who received at-risk pay only 203 Number who received a bonus 13 Expenditure for pay at-risk ($) $2,539,260 Expenditure for bonuses ($) $59,277 Average bonus ($) $4,560 Total expenditure for performance pay ($) $2,598,537 -
Canada Industrial Relations Board-CLR
EX01 6 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 7 Number who received in-range movement 2 Total Expenditure for in-range movement ($) $6,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 4 Number who received a bonus 3 Expenditure for pay at-risk ($) $81,487 Expenditure for bonuses ($) $9,987 Average bonus ($) $3,329 Total expenditure for performance pay ($) $91,474 -
Canada School of Public Service-CES
EX01 35 EX02 7 EX03 3 EX04 3 EX05 0 Grand Total 48 Number who received in-range movement 13 Total Expenditure for in-range movement ($) $66,500 Number who did not receive at-risk pay 1 Number who received at-risk pay only 43 Number who received a bonus 4 Expenditure for pay at-risk ($) $484,549 Expenditure for bonuses ($) $15,528 Average bonus ($) $3,882 Total expenditure for performance pay ($) $500,077 -
Canadian Environmental Assessment Agency-EAA
EX01 13 EX02 2 EX03 2 EX04 0 EX05 0 Grand Total 17 Number who received in-range movement 3 Total Expenditure for in-range movement ($) $10,800 Number who did not receive at-risk pay 2 Number who received at-risk pay only 14 Number who received a bonus 1 Expenditure for pay at-risk ($) $193,072 Expenditure for bonuses ($) $4,677 Average bonus ($) $4,677 Total expenditure for performance pay ($) $197,749 -
Canadian Grain Commission-CGC
EX01 5 EX02 5 EX03 0 EX04 1 EX05 0 Grand Total 11 Number who received in-range movement 0 Total Expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 11 Number who received a bonus 0 Expenditure for pay at-risk ($) $133,753 Expenditure for bonuses ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $133,753 -
Canadian Human Rights Commission-HRC
EX01 9 EX02 2 EX03 0 EX04 1 EX05 0 Grand Total 12 Number who received in-range movement 0 Total Expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 12 Number who received a bonus 0 Expenditure for pay at-risk ($) $161,625 Expenditure for bonuses ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $161,625 -
Canadian International Trade Tribunal-BCO
EX01 4 EX02 3 EX03 2 EX04 0 EX05 0 Grand Total 9 Number who received in-range movement 4 Total Expenditure for in-range movement ($) $15,300 Number who did not receive at-risk pay 0 Number who received at-risk pay only 8 Number who received a bonus 1 Expenditure for pay at-risk ($) $80,973 Expenditure for bonuses ($) $4,677 Average bonus ($) $4,677 Total expenditure for performance pay ($) $85,650 -
Canadian Northern Economic Development Agency-NED
EX01 6 EX02 3 EX03 1 EX04 1 EX05 0 Grand Total 11 Number who received in-range movement 3 Total Expenditure for in-range movement ($) $14,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 11 Number who received a bonus 0 Expenditure for pay at-risk ($) $137,775 Expenditure for bonuses ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $137,775 -
Canadian Radio-television and Telecommunications Commission-RTC
EX01 16 EX02 7 EX03 7 EX04 1 EX05 0 Grand Total 31 Number who received in-range movement 7 Total Expenditure for in-range movement ($) $42,100 Number who did not receive at-risk pay 3 Number who received at-risk pay only 25 Number who received a bonus 3 Expenditure for pay at-risk ($) $381,150 Expenditure for bonuses ($) $11,637 Average bonus ($) $3,879 Total expenditure for performance pay ($) $392,787 -
Canadian Space Agency-CSA
EX01 8 EX02 11 EX03 8 EX04 1 EX05 0 Grand Total 28 Number who received in-range movement 7 Total Expenditure for in-range movement ($) $38,200 Number who did not receive at-risk pay 2 Number who received at-risk pay only 19 Number who received a bonus 7 Expenditure for pay at-risk ($) $312,590 Expenditure for bonuses ($) $36,168 Average bonus ($) $5,167 Total expenditure for performance pay ($) $348,758 -
Canadian Transportation Accident Investigation and Safety Board-TSB
Canadian Transportation Accident Investigation and Safety Board-TSB
EX01 1 EX02 5 EX03 0 EX04 1 EX05 0 Grand Total 7 Number who received in-range movement 2 Total Expenditure for in-range movement ($) $5,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 3 Number who received a bonus 4 Expenditure for pay at-risk ($) $128,177 Expenditure for bonuses ($) $13,636 Average bonus ($) $3,409 Total expenditure for performance pay ($) $141,813 -
Canadian Transportation Agency-ATN
EX01 8 EX02 2 EX03 2 EX04 0 EX05 0 Grand Total 12 Number who received in-range movement 2 Total Expenditure for in-range movement ($) $6,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 7 Number who received a bonus 5 Expenditure for pay at-risk ($) $161,934 Expenditure for bonuses ($) $20,910 Average bonus ($) $4,182 Total expenditure for performance pay ($) $182,844 -
Correctional Service of Canada-PEN
EX01 79 EX02 72 EX03 26 EX04 12 EX05 1 Grand Total 190 Number who received in-range movement 74 Total Expenditure for in-range movement ($) $352,000 Number who did not receive at-risk pay 12 Number who received at-risk pay only 160 Number who received a bonus 18 Expenditure for pay at-risk ($) $2,482,360 Expenditure for bonuses ($) $107,094 Average bonus ($) $5,950 Total expenditure for performance pay ($) $2,589,454 -
Courts Administration Service-CAJ
EX01 12 EX02 1 EX03 1 EX04 2 EX05 0 Grand Total 16 Number who received in-range movement 4 Total Expenditure for in-range movement ($) $15,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 12 Number who received a bonus 3 Expenditure for pay at-risk ($) $198,796 Expenditure for bonuses ($) $12,135 Average bonus ($) $4,045 Total expenditure for performance pay ($) $210,931 -
Department of Aboriginal Affairs and Northern Development Canada-IAN
EX01 117 EX02 39 EX03 43 EX04 4 EX05 2 Grand Total 205 Number who received in-range movement 49 Total Expenditure for in-range movement ($) $146,700 Number who did not receive at-risk pay 3 Number who received at-risk pay only 188 Number who received a bonus 14 Expenditure for pay at-risk ($) $2,495,432 Expenditure for bonuses ($) $72,849 Average bonus ($) $5,204 Total expenditure for performance pay ($) $2,568,281 -
Department of Agriculture and Agri-Food-AGR
EX01 86 EX02 39 EX03 20 EX04 5 EX05 3 Grand Total 153 Number who received in-range movement 38 Total Expenditure for in-range movement ($) $180,800 Number who did not receive at-risk pay 13 Number who received at-risk pay only 127 Number who received a bonus 13 Expenditure for pay at-risk ($) $1,824,682 Expenditure for bonuses ($) $76,080 Average bonus ($) $5,852 Total expenditure for performance pay ($) $1,900,762 -
Department of Canadian Heritage-PCH
EX01 72 EX02 20 EX03 16 EX04 3 EX05 1 Grand Total 112 Number who received in-range movement 32 Total Expenditure for in-range movement ($) $69,700 Number who did not receive at-risk pay 5 Number who received at-risk pay only 102 Number who received a bonus 5 Expenditure for pay at-risk ($) $1,247,411 Expenditure for bonuses ($) $21,396 Average bonus ($) $4,279 Total expenditure for performance pay ($) $1,268,807 -
Department of Citizenship and Immigration-IMC
EX01 119 EX02 28 EX03 32 EX04 4 EX05 2 Grand Total 185 Number who received in-range movement 51 Total Expenditure for in-range movement ($) $298,700 Number who did not receive at-risk pay 8 Number who received at-risk pay only 164 Number who received a bonus 13 Expenditure for pay at-risk ($) $1,990,725 Expenditure for bonuses ($) $60,729 Average bonus ($) $4,671 Total expenditure for performance pay ($) $2,051,454 -
Department of Finance-FIN
EX01 83 EX02 33 EX03 26 EX04 9 EX05 6 Grand Total 157 Number who received in-range movement 37 Total Expenditure for in-range movement ($) $198,400 Number who did not receive at-risk pay 11 Number who received at-risk pay only 123 Number who received a bonus 23 Expenditure for pay at-risk ($) $2,211,559 Expenditure for bonuses ($) $122,224 Average bonus ($) $5,314 Total expenditure for performance pay ($) $2,333,783 -
Department of Fisheries and Oceans-DFO
EX01 172 EX02 41 EX03 38 EX04 9 EX05 3 Grand Total 263 Number who received in-range movement 55 Total Expenditure for in-range movement ($) $293,100 Number who did not receive at-risk pay 18 Number who received at-risk pay only 217 Number who received a bonus 28 Expenditure for pay at-risk ($) $3,479,534 Expenditure for bonuses ($) $145,158 Average bonus ($) $5,184 Total expenditure for performance pay ($) $3,624,692 -
Department of Foreign Affairs, Trade and Development Canada-EXT
EX01 309 EX02 140 EX03 121 EX04 35 EX05 7 Grand Total 612 Number who received in-range movement 174 Total Expenditure for in-range movement ($) $930,700 Number who did not receive at-risk pay 48 Number who received at-risk pay only 536 Number who received a bonus 28 Expenditure for pay at-risk ($) $7,364,075 Expenditure for bonuses ($) $125,094 Average bonus ($) $4,468 Total expenditure for performance pay ($) $7,489,169 -
Department of Health-SHC
EX01 116 EX02 73 EX03 42 EX04 9 EX05 3 Grand Total 243 Number who received in-range movement 67 Total Expenditure for in-range movement ($) $348,600 Number who did not receive at-risk pay 17 Number who received at-risk pay only 215 Number who received a bonus 11 Expenditure for pay at-risk ($) $2,935,151 Expenditure for bonuses ($) $61,788 Average bonus ($) $5,617 Total expenditure for performance pay ($) $2,996,939 -
Department of Industry-DUS
EX01 113 EX02 53 EX03 38 EX04 5 EX05 4 Grand Total 213 Number who received in-range movement 47 Total Expenditure for in-range movement ($) $214,500 Number who did not receive at-risk pay 11 Number who received at-risk pay only 186 Number who received a bonus 16 Expenditure for pay at-risk ($) $3,008,924 Expenditure for bonuses ($) $83,178 Average bonus ($) $5,199 Total expenditure for performance pay ($) $3,092,102 -
Department of Justice-JUS
EX01 37 EX02 10 EX03 10 EX04 0 EX05 2 Grand Total 59 Number who received in-range movement 10 Total Expenditure for in-range movement ($) $47,900 Number who did not receive at-risk pay 3 Number who received at-risk pay only 54 Number who received a bonus 2 Expenditure for pay at-risk ($) $768,585 Expenditure for bonuses ($) $7,656 Average bonus ($) $3,828 Total expenditure for performance pay ($) $776,241 -
Department of National Defence-DND
EX01 101 EX02 42 EX03 30 EX04 4 EX05 4 Grand Total 181 Number who received in-range movement 70 Total Expenditure for in-range movement ($) $333,300 Number who did not receive at-risk pay 7 Number who received at-risk pay only 160 Number who received a bonus 14 Expenditure for pay at-risk ($) $2,087,219 Expenditure for bonuses ($) $57,195 Average bonus ($) $4,085 Total expenditure for performance pay ($) $2,144,414 -
Department of Natural Resources-RSN
EX01 76 EX02 40 EX03 31 EX04 8 EX05 4 Grand Total 159 Number who received in-range movement 54 Total Expenditure for in-range movement ($) $242,900 Number who did not receive at-risk pay 5 Number who received at-risk pay only 134 Number who received a bonus 20 Expenditure for pay at-risk ($) $2,235,722 Expenditure for bonuses ($) $80,358 Average bonus ($) $4,018 Total expenditure for performance pay ($) $2,316,080 -
Department of Public Safety and Emergency Preparedness-PSP
EX01 50 EX02 13 EX03 15 EX04 5 EX05 0 Grand Total 83 Number who received in-range movement 19 Total Expenditure for in-range movement ($) $93,300 Number who did not receive at-risk pay 5 Number who received at-risk pay only 73 Number who received a bonus 5 Expenditure for pay at-risk ($) $1,037,339 Expenditure for bonuses ($) $33,696 Average bonus ($) $6,739 Total expenditure for performance pay ($) $1,071,035 -
Department of Public Works and Government Services-SVC
EX01 155 EX02 123 EX03 58 EX04 11 EX05 4 Grand Total 351 Number who received in-range movement 113 Total Expenditure for in-range movement ($) $531,500 Number who did not receive at-risk pay 16 Number who received at-risk pay only 290 Number who received a bonus 45 Expenditure for pay at-risk ($) $4,578,296 Expenditure for bonuses ($) $205,359 Average bonus ($) $4,564 Total expenditure for performance pay ($) $4,783,655 -
Department of the Environment-DOE
EX01 103 EX02 37 EX03 24 EX04 5 EX05 3 Grand Total 172 Number who received in-range movement 45 Total Expenditure for in-range movement ($) $206,500 Number who did not receive at-risk pay 9 Number who received at-risk pay only 150 Number who received a bonus 13 Expenditure for pay at-risk ($) $2,180,651 Expenditure for bonuses ($) $51,625 Average bonus ($) $3,971 Total expenditure for performance pay ($) $2,232,276 -
Department of Transport-MOT
EX01 103 EX02 46 EX03 28 EX04 2 EX05 4 Grand Total 183 Number who received in-range movement 38 Total Expenditure for in-range movement ($) $162,600 Number who did not receive at-risk pay 10 Number who received at-risk pay only 167 Number who received a bonus 6 Expenditure for pay at-risk ($) $2,323,567 Expenditure for bonuses ($) $22,824 Average bonus ($) $3,804 Total expenditure for performance pay ($) $2,346,391 -
Department of Veterans Affairs-DVA
EX01 36 EX02 12 EX03 10 EX04 3 EX05 1 Grand Total 62 Number who received in-range movement 23 Total Expenditure for in-range movement ($) $102,800 Number who did not receive at-risk pay 6 Number who received at-risk pay only 51 Number who received a bonus 5 Expenditure for pay at-risk ($) $769,773 Expenditure for bonuses ($) $20,898 Average bonus ($) $4,180 Total expenditure for performance pay ($) $790,671 -
Department of Western Economic Diversification-WCO
EX01 9 EX02 9 EX03 1 EX04 6 EX05 0 Grand Total 25 Number who received in-range movement 6 Total Expenditure for in-range movement ($) $30,700 Number who did not receive at-risk pay 2 Number who received at-risk pay only 22 Number who received a bonus 1 Expenditure for pay at-risk ($) $384,338 Expenditure for bonuses ($) $5,364 Average bonus ($) $5,364 Total expenditure for performance pay ($) $389,702 -
Economic Development Agency of Canada for the Regions of Quebec-FRD
EX01 8 EX02 8 EX03 1 EX04 1 EX05 0 Grand Total 18 Number who received in-range movement 1 Total Expenditure for in-range movement ($) $5,600 Number who did not receive at-risk pay 2 Number who received at-risk pay only 16 Number who received a bonus 0 Expenditure for pay at-risk ($) $203,677 Expenditure for bonuses ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $203,677 -
Employment and Social Development Canada-CSD
EX01 355 EX02 74 EX03 76 EX04 12 EX05 9 Grand Total 526 Number who received in-range movement 140 Total Expenditure for in-range movement ($) $657,200 Number who did not receive at-risk pay 26 Number who received at-risk pay only 467 Number who received a bonus 33 Expenditure for pay at-risk ($) $6,753,594 Expenditure for bonuses ($) $166,731 Average bonus ($) $5,052 Total expenditure for performance pay ($) $6,920,325 -
Federal Economic Development Agency for Southern Ontario-ESO
EX01 9 EX02 6 EX03 0 EX04 1 EX05 0 Grand Total 16 Number who received in-range movement 2 Total Expenditure for in-range movement ($) $14,600 Number who did not receive at-risk pay 2 Number who received at-risk pay only 10 Number who received a bonus 4 Expenditure for pay at-risk ($) $173,865 Expenditure for bonuses ($) $22,998 Average bonus ($) $5,750 Total expenditure for performance pay ($) $196,863 -
Immigration and Refugee Board-IRB
EX01 20 EX02 7 EX03 6 EX04 1 EX05 1 Grand Total 35 Number who received in-range movement 7 Total Expenditure for in-range movement ($) $39,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 35 Number who received a bonus 0 Expenditure for pay at-risk ($) $380,210 Expenditure for bonuses ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $380,210 -
Library and Archives of Canada-BAL
EX01 16 EX02 10 EX03 3 EX04 3 EX05 0 Grand Total 32 Number who received in-range movement 11 Total Expenditure for in-range movement ($) $48,800 Number who did not receive at-risk pay 4 Number who received at-risk pay only 28 Number who received a bonus 0 Expenditure for pay at-risk ($) $381,091 Expenditure for bonuses ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $381,091 -
Office of Infrastructure of Canada-INF
EX01 14 EX02 8 EX03 4 EX04 4 EX05 0 Grand Total 30 Number who received in-range movement 12 Total Expenditure for in-range movement ($) $51,500 Number who did not receive at-risk pay 4 Number who received at-risk pay only 23 Number who received a bonus 3 Expenditure for pay at-risk ($) $364,907 Expenditure for bonuses ($) $26,085 Average bonus ($) $8,695 Total expenditure for performance pay ($) $390,992 -
Office of the Chief Electoral Officer-CEO
EX01 17 EX02 5 EX03 4 EX04 3 EX05 0 Grand Total 29 Number who received in-range movement 7 Total Expenditure for in-range movement ($) $46,600 Number who did not receive at-risk pay 3 Number who received at-risk pay only 24 Number who received a bonus 2 Expenditure for pay at-risk ($) $367,548 Expenditure for bonuses ($) $8,472 Average bonus ($) $4,236 Total expenditure for performance pay ($) $376,020 -
Office of the Commissioner of Official Languages-COL
EX01 9 EX02 0 EX03 3 EX04 0 EX05 0 Grand Total 12 Number who received in-range movement 0 Total Expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 1 Number who received at-risk pay only 6 Number who received a bonus 5 Expenditure for pay at-risk ($) $148,672 Expenditure for bonuses ($) $20,541 Average bonus ($) $4,108 Total expenditure for performance pay ($) $169,213 -
Office of the Governor General's Secretary-GGS
EX01 7 EX02 2 EX03 3 EX04 0 EX05 0 Grand Total 12 Number who received in-range movement 4 Total Expenditure for in-range movement ($) $22,700 Number who did not receive at-risk pay 3 Number who received at-risk pay only 7 Number who received a bonus 2 Expenditure for pay at-risk ($) $103,183 Expenditure for bonuses ($) $2,408 Average bonus ($) $1,204 Total expenditure for performance pay ($) $105,591 -
Office of the Privacy Commissioner of Canada-OPC
EX01 6 EX02 4 EX03 1 EX04 0 EX05 0 Grand Total 11 Number who received in-range movement 4 Total Expenditure for in-range movement ($) $15,900 Number who did not receive at-risk pay 1 Number who received at-risk pay only 8 Number who received a bonus 2 Expenditure for pay at-risk ($) $117,858 Expenditure for bonuses ($) $5,623 Average bonus ($) $2,812 Total expenditure for performance pay ($) $123,481 -
Parole Board-PBC
EX01 6 EX02 6 EX03 1 EX04 0 EX05 0 Grand Total 13 Number who received in-range movement 3 Total Expenditure for in-range movement ($) $17,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 7 Number who received a bonus 6 Expenditure for pay at-risk ($) $176,446 Expenditure for bonuses ($) $18,405 Average bonus ($) $3,068 Total expenditure for performance pay ($) $194,851 -
Privy Council Office-PCO
EX01 48 EX02 15 EX03 23 EX04 9 EX05 8 Grand Total 103 Number who received in-range movement 23 Total Expenditure for in-range movement ($) $105,800 Number who did not receive at-risk pay 5 Number who received at-risk pay only 86 Number who received a bonus 12 Expenditure for pay at-risk ($) $1,622,967 Expenditure for bonuses ($) $88,530 Average bonus ($) $7,378 Total expenditure for performance pay ($) $1,711,497 -
Public Health Agency of Canada-AHS
EX01 47 EX02 24 EX03 15 EX04 2 EX05 0 Grand Total 88 Number who received in-range movement 22 Total Expenditure for in-range movement ($) $125,400 Number who did not receive at-risk pay 5 Number who received at-risk pay only 75 Number who received a bonus 8 Expenditure for pay at-risk ($) $1,041,401 Expenditure for bonuses ($) $40,815 Average bonus ($) $5,102 Total expenditure for performance pay ($) $1,082,216 -
Public Prosecution Service of Canada-PPD
EX01 5 EX02 3 EX03 0 EX04 0 EX05 0 Grand Total 8 Number who received in-range movement 0 Total Expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 7 Number who received a bonus 1 Expenditure for pay at-risk ($) $103,855 Expenditure for bonuses ($) $3,729 Average bonus ($) $3,729 Total expenditure for performance pay ($) $107,584 -
Public Service Commission-PSC
EX01 23 EX02 8 EX03 10 EX04 4 EX05 0 Grand Total 45 Number who received in-range movement 12 Total Expenditure for in-range movement ($) $61,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 42 Number who received a bonus 2 Expenditure for pay at-risk ($) $630,826 Expenditure for bonuses ($) $11,331 Average bonus ($) $5,666 Total expenditure for performance pay ($) $642,157 -
Royal Canadian Mounted Police (Civilian Staff)-RCM
EX01 43 EX02 13 EX03 4 EX04 1 EX05 1 Grand Total 62 Number who received in-range movement 17 Total Expenditure for in-range movement ($) $71,300 Number who did not receive at-risk pay 3 Number who received at-risk pay only 57 Number who received a bonus 2 Expenditure for pay at-risk ($) $758,822 Expenditure for bonuses ($) $8,406 Average bonus ($) $4,203 Total expenditure for performance pay ($) $767,228 -
Royal Canadian Mounted Police Public Complaints Commission-RPP
EX01 4 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement 0 Total Expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 4 Number who received a bonus 2 Expenditure for pay at-risk ($) $79,224 Expenditure for bonuses ($) $7,908 Average bonus ($) $3,954 Total expenditure for performance pay ($) $87,132 -
Shared Services Canada-GSS
EX01 43 EX02 46 EX03 26 EX04 1 EX05 3 Grand Total 119 Number who received in-range movement 43 Total Expenditure for in-range movement ($) $194,800 Number who did not receive at-risk pay 2 Number who received at-risk pay only 105 Number who received a bonus 12 Expenditure for pay at-risk ($) $1,466,094 Expenditure for bonuses ($) $66,846 Average bonus ($) $5,571 Total expenditure for performance pay ($) $1,532,940 -
Statistics Canada-STC
EX01 8 EX02 50 EX03 20 EX04 5 EX05 0 Grand Total 83 Number who received in-range movement 22 Total Expenditure for in-range movement ($) $122,000 Number who did not receive at-risk pay 1 Number who received at-risk pay only 70 Number who received a bonus 12 Expenditure for pay at-risk ($) $1,269,793 Expenditure for bonuses ($) $54,323 Average bonus ($) $4,527 Total expenditure for performance pay ($) $1,324,116 -
Treasury Board of Canada Secretariat-TBD
EX01 90 EX02 34 EX03 41 EX04 10 EX05 10 Grand Total 185 Number who received in-range movement 43 Total Expenditure for in-range movement ($) $199,100 Number who did not receive at-risk pay 7 Number who received at-risk pay only 159 Number who received a bonus 19 Expenditure for pay at-risk ($) $2,377,341 Expenditure for bonuses ($) $138,264 Average bonus ($) $7,277 Total expenditure for performance pay ($) $2,515,605 -
Subtotal for organizations with 5 or fewer executives
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Canadian Dairy Commission-CDC
EX01 3 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 5 -
Canadian Human Rights Tribunal-PTP
EX01 1 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 2 -
Canadian Intergovernmental Conference Secretariat-CIC
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Copyright Board-COP
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
International Joint Commission-IJC
EX01 0 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 2 -
Military Grievances External Review Committee-FCG
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Military Police Complaints Commission-CPM
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
National Farm Products Council-FPN
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Office of the Commissioner for Federal Judicial Affairs-FJA
EX01 4 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 5 -
Office of the Commissioner of Lobbying-LOB
EX01 2 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 3 -
Office of the Co-ordinator Status of Women-CSW
EX01 1 EX02 3 EX03 0 EX04 0 EX05 0 Grand Total 4 -
Office of the Information Commissioner of Canada-IPC
EX01 4 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 5 -
Office of the Public Sector Integrity Commissioner-INT
EX01 1 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 3 -
Office of the Registrar of the Supreme Court of Canada-SUC
EX01 3 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 4 -
Patented Medicine Prices Review Board-PXR
EX01 2 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 5 -
Public Service Staffing Tribunal-TSD
EX01 2 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 3 -
Registry of the Public Servants Disclosure Protection Tribunal-PRT
EX01 0 EX02 0 EX03 2 EX04 0 EX05 0 Grand Total 2 -
Registry of the Specific Claims Tribunal-GTR
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
Royal Canadian Mounted Police External Review Committee-REC
EX01 0 EX02 2 EX03 0 EX04 0 EX05 0 Grand Total 2 -
Veterans Review and Appeal Board-AVC
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1
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Total
EX01 3025 EX02 1313 EX03 928 EX04 218 EX05 92 Grand Total 5576 Number who received in-range movement 1521 Total Expenditure for in-range movement ($) $7,251,900 Number who did not receive at-risk pay 308 Number who received at-risk pay only 4799 Number who received a bonus 469 Expenditure for pay at-risk ($) $70,178,455 Expenditure for bonuses ($) $2,307,066 Average bonus ($) $4,919 Total expenditure for performance pay ($) $72,485,521
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