Results of the Performance Management Program for Executives (EXPMP) for 2015-2016
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
Subtotal for organizations with 5 or more executives
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Administrative Tribunals Support Service of Canada-ATS
EX01 18 EX02 5 EX03 4 EX04 0 EX05 0 Grand Total 27 Number who received in-range movement 10 Total expenditures for in-range movement ($) $45,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 21 Number who received a bonus 6 Expenditures for at-risk pay ($) $356,378 Expenditures for bonus ($) $8,415 Average bonus ($) $1,403 Total expenditures for performance pay ($) $364,793 -
Agriculture and Agri-Food Canada-AGR
EX01 74 EX02 41 EX03 20 EX04 5 EX05 4 Grand Total 144 Number who received in-range movement 38 Total expenditures for in-range movement ($) $215,000 Number who did not receive at-risk pay 17 Number who received at-risk pay only 113 Number who received a bonus 14 Expenditures for at-risk pay ($) $1,899,522 Expenditures for bonus ($) $74,061 Average bonus ($) $5,290 Total expenditures for performance pay ($) $1,973,583 -
Atlantic Canada Opportunities Agency-ACO
EX01 19 EX02 9 EX03 8 EX04 5 EX05 1 Grand Total 42 Number who received in-range movement 17 Total expenditures for in-range movement ($) $87,400 Number who did not receive at-risk pay 0 Number who received at-risk pay only 41 Number who received a bonus 1 Expenditures for at-risk pay ($) $641,636 Expenditures for bonus ($) $4,221 Average bonus ($) $4,221 Total expenditures for performance pay ($) $645,857 -
Canada Border Services Agency-BSF
EX01 131 EX02 49 EX03 36 EX04 5 EX05 4 Grand Total 225 Number who received in-range movement 54 Total expenditures for in-range movement ($) $220,800 Number who did not receive at-risk pay 12 Number who received at-risk pay only 194 Number who received a bonus 19 Expenditures for at-risk pay ($) $2,755,467 Expenditures for bonus ($) $86,991 Average bonus ($) $4,578 Total expenditures for performance pay ($) $2,842,458 -
Canada School of Public Service-CES
EX01 32 EX02 11 EX03 5 EX04 4 EX05 0 Grand Total 52 Number who received in-range movement 16 Total expenditures for in-range movement ($) $76,500 Number who did not receive at-risk pay 0 Number who received at-risk pay only 49 Number who received a bonus 3 Expenditures for at-risk pay ($) $607,279 Expenditures for bonus ($) $18,828 Average bonus ($) $6,276 Total expenditures for performance pay ($) $626,107 -
Canadian Environmental Assessment Agency-EAA
EX01 16 EX02 0 EX03 3 EX04 0 EX05 0 Grand Total 19 Number who received in-range movement 5 Total expenditures for in-range movement ($) $25,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 15 Number who received a bonus 4 Expenditures for at-risk pay ($) $242,637 Expenditures for bonus ($) $16,992 Average bonus ($) $4,248 Total expenditures for performance pay ($) $259,629 -
Canadian Grain Commission-CGC
EX01 5 EX02 2 EX03 0 EX04 1 EX05 0 Grand Total 8 Number who received in-range movement 2 Total expenditures for in-range movement ($) $6,700 Number who did not receive at-risk pay 0 Number who received at-risk pay only 8 Number who received a bonus 0 Expenditures for at-risk pay ($) $114,863 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $114,863 -
Canadian Heritage-PCH
EX01 65 EX02 22 EX03 14 EX04 3 EX05 2 Grand Total 106 Number who received in-range movement 32 Total expenditures for in-range movement ($) $130,100 Number who did not receive at-risk pay 2 Number who received at-risk pay only 96 Number who received a bonus 8 Expenditures for at-risk pay ($) $1,356,723 Expenditures for bonus ($) $33,348 Average bonus ($) $4,169 Total expenditures for performance pay ($) $1,390,071 -
Canadian Human Rights Commission-HRC
EX01 12 EX02 1 EX03 1 EX04 1 EX05 0 Grand Total 15 Number who received in-range movement 2 Total expenditures for in-range movement ($) $12,700 Number who did not receive at-risk pay 2 Number who received at-risk pay only 13 Number who received a bonus 0 Expenditures for at-risk pay ($) $197,741 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $197,741 -
Canadian Northern Economic Development Agency-NED
EX01 9 EX02 2 EX03 0 EX04 1 EX05 0 Grand Total 12 Number who received in-range movement 5 Total expenditures for in-range movement ($) $29,200 Number who did not receive at-risk pay 2 Number who received at-risk pay only 10 Number who received a bonus 0 Expenditures for at-risk pay ($) $95,650 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $95,650 -
Canadian Radio-television and Telecommunications Commission-RTC
EX01 16 EX02 5 EX03 6 EX04 2 EX05 0 Grand Total 29 Number who received in-range movement 11 Total expenditures for in-range movement ($) $49,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 26 Number who received a bonus 3 Expenditures for at-risk pay ($) $403,400 Expenditures for bonus ($) $19,332 Average bonus ($) $6,444 Total expenditures for performance pay ($) $422,732 -
Canadian Space Agency-CSA
EX01 9 EX02 9 EX03 5 EX04 1 EX05 0 Grand Total 24 Number who received in-range movement 8 Total expenditures for in-range movement ($) $37,800 Number who did not receive at-risk pay 1 Number who received at-risk pay only 20 Number who received a bonus 3 Expenditures for at-risk pay ($) $304,792 Expenditures for bonus ($) $13,221 Average bonus ($) $4,407 Total expenditures for performance pay ($) $318,013 -
Canadian Transportation Agency-ATN
EX01 7 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 10 Number who received in-range movement 3 Total expenditures for in-range movement ($) $12,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 10 Number who received a bonus 0 Expenditures for at-risk pay ($) $129,981 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $129,981 -
Civilian Review and Complaints Commission for the RCMP-RPP
EX01 4 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement 0 Total expenditures for in-range movement ($) $0 Number who did not receive at-risk pay 1 Number who received at-risk pay only 2 Number who received a bonus 3 Expenditures for at-risk pay ($) $59,544 Expenditures for bonus ($) $10,840 Average bonus ($) $3,613 Total expenditures for performance pay ($) $70,384 -
Correctional Service Canada-PEN
EX01 54 EX02 71 EX03 27 EX04 10 EX05 1 Grand Total 163 Number who received in-range movement 59 Total expenditures for in-range movement ($) $316,800 Number who did not receive at-risk pay 10 Number who received at-risk pay only 136 Number who received a bonus 17 Expenditures for at-risk pay ($) $2,187,171 Expenditures for bonus ($) $105,960 Average bonus ($) $6,233 Total expenditures for performance pay ($) $2,293,131 -
Courts Administration Service-CAJ
EX01 10 EX02 1 EX03 0 EX04 1 EX05 0 Grand Total 12 Number who received in-range movement 4 Total expenditures for in-range movement ($) $19,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 12 Number who received a bonus 0 Expenditures for at-risk pay ($) $157,767 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $157,767 -
Department of Finance Canada-FIN
EX01 70 EX02 34 EX03 24 EX04 7 EX05 7 Grand Total 142 Number who received in-range movement 43 Total expenditures for in-range movement ($) $177,300 Number who did not receive at-risk pay 3 Number who received at-risk pay only 127 Number who received a bonus 12 Expenditures for at-risk pay ($) $2,297,678 Expenditures for bonus ($) $80,982 Average bonus ($) $6,749 Total expenditures for performance pay ($) $2,378,660 -
Department of Justice Canada-JUS
EX01 33 EX02 15 EX03 8 EX04 0 EX05 2 Grand Total 58 Number who received in-range movement 16 Total expenditures for in-range movement ($) $61,100 Number who did not receive at-risk pay 1 Number who received at-risk pay only 54 Number who received a bonus 3 Expenditures for at-risk pay ($) $758,925 Expenditures for bonus ($) $12,717 Average bonus ($) $4,239 Total expenditures for performance pay ($) $771,642 -
Economic Development Agency of Canada for the Regions of Quebec-FRD
EX01 7 EX02 8 EX03 2 EX04 1 EX05 0 Grand Total 18 Number who received in-range movement 7 Total expenditures for in-range movement ($) $34,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 16 Number who received a bonus 2 Expenditures for at-risk pay ($) $233,274 Expenditures for bonus ($) $5,918 Average bonus ($) $2,959 Total expenditures for performance pay ($) $239,192 -
Elections Canada-CEO
EX01 17 EX02 5 EX03 2 EX04 2 EX05 0 Grand Total 26 Number who received in-range movement 8 Total expenditures for in-range movement ($) $47,700 Number who did not receive at-risk pay 1 Number who received at-risk pay only 24 Number who received a bonus 1 Expenditures for at-risk pay ($) $362,161 Expenditures for bonus ($) $4,221 Average bonus ($) $4,221 Total expenditures for performance pay ($) $366,382 -
Employment and Social Development Canada-CSD
EX01 355 EX02 67 EX03 75 EX04 13 EX05 5 Grand Total 515 Number who received in-range movement 152 Total expenditures for in-range movement ($) $733,200 Number who did not receive at-risk pay 20 Number who received at-risk pay only 451 Number who received a bonus 44 Expenditures for at-risk pay ($) $6,803,269 Expenditures for bonus ($) $235,296 Average bonus ($) $5,348 Total expenditures for performance pay ($) $7,038,565 -
Environment and Climate Change Canada-DOE
EX01 99 EX02 31 EX03 26 EX04 5 EX05 3 Grand Total 164 Number who received in-range movement 26 Total expenditures for in-range movement ($) $162,100 Number who did not receive at-risk pay 4 Number who received at-risk pay only 151 Number who received a bonus 9 Expenditures for at-risk pay ($) $2,180,400 Expenditures for bonus ($) $36,387 Average bonus ($) $4,043 Total expenditures for performance pay ($) $2,216,787 -
Federal Economic Development Agency for Southern Ontario-ESO
EX01 5 EX02 8 EX03 1 EX04 1 EX05 0 Grand Total 15 Number who received in-range movement 1 Total expenditures for in-range movement ($) $5,300 Number who did not receive at-risk pay 2 Number who received at-risk pay only 10 Number who received a bonus 3 Expenditures for at-risk pay ($) $179,617 Expenditures for bonus ($) $18,960 Average bonus ($) $6,320 Total expenditures for performance pay ($) $198,577 -
Fisheries and Oceans Canada-DFO
EX01 151 EX02 40 EX03 44 EX04 13 EX05 2 Grand Total 250 Number who received in-range movement 82 Total expenditures for in-range movement ($) $495,800 Number who did not receive at-risk pay 15 Number who received at-risk pay only 206 Number who received a bonus 29 Expenditures for at-risk pay ($) $3,373,935 Expenditures for bonus ($) $141,565 Average bonus ($) $4,882 Total expenditures for performance pay ($) $3,515,500 -
Global Affairs Canada-EXT
EX01 318 EX02 141 EX03 119 EX04 28 EX05 10 Grand Total 616 Number who received in-range movement 219 Total expenditures for in-range movement ($) $1,076,500 Number who did not receive at-risk pay 27 Number who received at-risk pay only 574 Number who received a bonus 15 Expenditures for at-risk pay ($) $8,088,059 Expenditures for bonus ($) $72,145 Average bonus ($) $4,810 Total expenditures for performance pay ($) $8,160,204 -
Health Canada-SHC
EX01 101 EX02 78 EX03 37 EX04 9 EX05 4 Grand Total 229 Number who received in-range movement 67 Total expenditures for in-range movement ($) $383,800 Number who did not receive at-risk pay 24 Number who received at-risk pay only 192 Number who received a bonus 13 Expenditures for at-risk pay ($) $2,742,626 Expenditures for bonus ($) $75,399 Average bonus ($) $5,800 Total expenditures for performance pay ($) $2,818,025 -
Immigration and Refugee Board of Canada-IRB
EX01 14 EX02 8 EX03 3 EX04 2 EX05 0 Grand Total 27 Number who received in-range movement 3 Total expenditures for in-range movement ($) $15,600 Number who did not receive at-risk pay 0 Number who received at-risk pay only 26 Number who received a bonus 1 Expenditures for at-risk pay ($) $367,120 Expenditures for bonus ($) $10,836 Average bonus ($) $10,836 Total expenditures for performance pay ($) $377,956 -
Immigration, Refugees and Citizenship Canada-IMC
EX01 114 EX02 31 EX03 33 EX04 4 EX05 2 Grand Total 184 Number who received in-range movement 60 Total expenditures for in-range movement ($) $317,800 Number who did not receive at-risk pay 8 Number who received at-risk pay only 144 Number who received a bonus 32 Expenditures for at-risk pay ($) $2,450,373 Expenditures for bonus ($) $164,195 Average bonus ($) $5,131 Total expenditures for performance pay ($) $2,614,568 -
Indigenous and Northern Affairs Canada-IAN
EX01 107 EX02 41 EX03 40 EX04 5 EX05 3 Grand Total 196 Number who received in-range movement 72 Total expenditures for in-range movement ($) $201,500 Number who did not receive at-risk pay 8 Number who received at-risk pay only 183 Number who received a bonus 5 Expenditures for at-risk pay ($) $2,529,530 Expenditures for bonus ($) $29,226 Average bonus ($) $5,845 Total expenditures for performance pay ($) $2,558,756 -
Infrastructure Canada-INF
EX01 14 EX02 8 EX03 3 EX04 3 EX05 0 Grand Total 28 Number who received in-range movement 9 Total expenditures for in-range movement ($) $38,200 Number who did not receive at-risk pay 1 Number who received at-risk pay only 27 Number who received a bonus 0 Expenditures for at-risk pay ($) $415,779 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $415,779 -
Innovation, Science and Economic Development Canada-DUS
EX01 106 EX02 54 EX03 38 EX04 7 EX05 2 Grand Total 207 Number who received in-range movement 50 Total expenditures for in-range movement ($) $262,400 Number who did not receive at-risk pay 6 Number who received at-risk pay only 182 Number who received a bonus 19 Expenditures for at-risk pay ($) $3,043,067 Expenditures for bonus ($) $100,371 Average bonus ($) $5,283 Total expenditures for performance pay ($) $3,143,438 -
Library and Archives Canada-BAL
EX01 12 EX02 12 EX03 3 EX04 2 EX05 0 Grand Total 29 Number who received in-range movement 11 Total expenditures for in-range movement ($) $55,900 Number who did not receive at-risk pay 2 Number who received at-risk pay only 27 Number who received a bonus 0 Expenditures for at-risk pay ($) $364,734 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $364,734 -
National Defence-DND
EX01 107 EX02 41 EX03 31 EX04 4 EX05 7 Grand Total 190 Number who received in-range movement 65 Total expenditures for in-range movement ($) $313,800 Number who did not receive at-risk pay 6 Number who received at-risk pay only 172 Number who received a bonus 12 Expenditures for at-risk pay ($) $2,616,753 Expenditures for bonus ($) $66,561 Average bonus ($) $5,547 Total expenditures for performance pay ($) $2,683,314 -
Natural Resources Canada-RSN
EX01 68 EX02 43 EX03 37 EX04 7 EX05 3 Grand Total 158 Number who received in-range movement 63 Total expenditures for in-range movement ($) $258,100 Number who did not receive at-risk pay 1 Number who received at-risk pay only 134 Number who received a bonus 23 Expenditures for at-risk pay ($) $2,294,608 Expenditures for bonus ($) $111,381 Average bonus ($) $4,843 Total expenditures for performance pay ($) $2,405,989 -
Office of the Commissioner of Official Languages-COL
EX01 9 EX02 0 EX03 2 EX04 0 EX05 0 Grand Total 11 Number who received in-range movement 3 Total expenditures for in-range movement ($) $14,500 Number who did not receive at-risk pay 0 Number who received at-risk pay only 8 Number who received a bonus 3 Expenditures for at-risk pay ($) $130,419 Expenditures for bonus ($) $12,267 Average bonus ($) $4,089 Total expenditures for performance pay ($) $142,686 -
Office of the Governor General’s Secretary-GGS
EX01 7 EX02 2 EX03 3 EX04 0 EX05 0 Grand Total 12 Number who received in-range movement 2 Total expenditures for in-range movement ($) $11,400 Number who did not receive at-risk pay 0 Number who received at-risk pay only 9 Number who received a bonus 3 Expenditures for at-risk pay ($) $165,389 Expenditures for bonus ($) $4,239 Average bonus ($) $1,413 Total expenditures for performance pay ($) $169,628 -
Office of the Privacy Commissioner of Canada-OPC
EX01 7 EX02 4 EX03 1 EX04 0 EX05 0 Grand Total 12 Number who received in-range movement 2 Total expenditures for in-range movement ($) $11,600 Number who did not receive at-risk pay 0 Number who received at-risk pay only 12 Number who received a bonus 0 Expenditures for at-risk pay ($) $139,257 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $139,257 -
Offices of the information and Privacy Commissioners of Canada-IPC
EX01 4 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement 1 Total expenditures for in-range movement ($) $800 Number who did not receive at-risk pay 1 Number who received at-risk pay only 2 Number who received a bonus 3 Expenditures for at-risk pay ($) $72,142 Expenditures for bonus ($) $12,243 Average bonus ($) $4,081 Total expenditures for performance pay ($) $84,385 -
Parole Board of Canada-PBC
EX01 6 EX02 9 EX03 2 EX04 0 EX05 0 Grand Total 17 Number who received in-range movement 6 Total expenditures for in-range movement ($) $54,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 14 Number who received a bonus 3 Expenditures for at-risk pay ($) $188,502 Expenditures for bonus ($) $12,645 Average bonus ($) $4,215 Total expenditures for performance pay ($) $201,147 -
Patented Medicine Prices Review Board Canada-PXR
EX01 3 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement 3 Total expenditures for in-range movement ($) $16,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 5 Number who received a bonus 1 Expenditures for at-risk pay ($) $74,676 Expenditures for bonus ($) $3,771 Average bonus ($) $3,771 Total expenditures for performance pay ($) $78,447 -
Privy Council Office-PCO
EX01 30 EX02 19 EX03 19 EX04 14 EX05 7 Grand Total 89 Number who received in-range movement 31 Total expenditures for in-range movement ($) $179,600 Number who did not receive at-risk pay 5 Number who received at-risk pay only 71 Number who received a bonus 13 Expenditures for at-risk pay ($) $1,332,782 Expenditures for bonus ($) $101,514 Average bonus ($) $7,809 Total expenditures for performance pay ($) $1,434,296 -
Public Health Agency of Canada-AHS
EX01 39 EX02 20 EX03 18 EX04 2 EX05 0 Grand Total 79 Number who received in-range movement 21 Total expenditures for in-range movement ($) $98,400 Number who did not receive at-risk pay 5 Number who received at-risk pay only 71 Number who received a bonus 3 Expenditures for at-risk pay ($) $883,471 Expenditures for bonus ($) $12,567 Average bonus ($) $4,189 Total expenditures for performance pay ($) $896,038 -
Public Prosecution Service of Canada-PPD
EX01 8 EX02 3 EX03 0 EX04 0 EX05 0 Grand Total 11 Number who received in-range movement 3 Total expenditures for in-range movement ($) $16,900 Number who did not receive at-risk pay 1 Number who received at-risk pay only 8 Number who received a bonus 2 Expenditures for at-risk pay ($) $109,367 Expenditures for bonus ($) $8,028 Average bonus ($) $4,014 Total expenditures for performance pay ($) $117,395 -
Public Safety Canada-PSP
EX01 41 EX02 14 EX03 14 EX04 4 EX05 1 Grand Total 74 Number who received in-range movement 25 Total expenditures for in-range movement ($) $125,400 Number who did not receive at-risk pay 2 Number who received at-risk pay only 68 Number who received a bonus 4 Expenditures for at-risk pay ($) $1,079,081 Expenditures for bonus ($) $15,972 Average bonus ($) $3,993 Total expenditures for performance pay ($) $1,095,053 -
Public Service Commission of Canada-PSC
EX01 18 EX02 11 EX03 8 EX04 5 EX05 0 Grand Total 42 Number who received in-range movement 18 Total expenditures for in-range movement ($) $87,700 Number who did not receive at-risk pay 0 Number who received at-risk pay only 40 Number who received a bonus 2 Expenditures for at-risk pay ($) $585,544 Expenditures for bonus ($) $21,672 Average bonus ($) $10,836 Total expenditures for performance pay ($) $607,216 -
Public Services and Procurement Canada-SVC
EX01 143 EX02 137 EX03 61 EX04 12 EX05 3 Grand Total 356 Number who received in-range movement 114 Total expenditures for in-range movement ($) $529,500 Number who did not receive at-risk pay 14 Number who received at-risk pay only 304 Number who received a bonus 38 Expenditures for at-risk pay ($) $4,659,905 Expenditures for bonus ($) $169,716 Average bonus ($) $4,466 Total expenditures for performance pay ($) $4,829,621 -
Registrar of the Supreme Court of Canada-SUC
EX01 5 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement 2 Total expenditures for in-range movement ($) $12,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 3 Number who received a bonus 3 Expenditures for at-risk pay ($) $77,128 Expenditures for bonus ($) $7,952 Average bonus ($) $2,651 Total expenditures for performance pay ($) $85,080 -
Royal Canadian Mounted Police (Civilian Staff)-RCM
EX01 42 EX02 15 EX03 4 EX04 1 EX05 1 Grand Total 63 Number who received in-range movement 24 Total expenditures for in-range movement ($) $94,200 Number who did not receive at-risk pay 4 Number who received at-risk pay only 56 Number who received a bonus 3 Expenditures for at-risk pay ($) $844,929 Expenditures for bonus ($) $9,042 Average bonus ($) $3,014 Total expenditures for performance pay ($) $853,971 -
Shared Services Canada-GSS
EX01 45 EX02 43 EX03 24 EX04 4 EX05 1 Grand Total 117 Number who received in-range movement 32 Total expenditures for in-range movement ($) $164,400 Number who did not receive at-risk pay 2 Number who received at-risk pay only 96 Number who received a bonus 19 Expenditures for at-risk pay ($) $1,532,968 Expenditures for bonus ($) $82,683 Average bonus ($) $4,352 Total expenditures for performance pay ($) $1,615,651 -
Statistics Canada-STC
EX01 19 EX02 39 EX03 19 EX04 6 EX05 0 Grand Total 83 Number who received in-range movement 25 Total expenditures for in-range movement ($) $112,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 71 Number who received a bonus 12 Expenditures for at-risk pay ($) $1,229,641 Expenditures for bonus ($) $72,750 Average bonus ($) $6,063 Total expenditures for performance pay ($) $1,302,391 -
Status of Women Canada-CSW
EX01 2 EX02 4 EX03 0 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement 1 Total expenditures for in-range movement ($) $5,500 Number who did not receive at-risk pay 0 Number who received at-risk pay only 6 Number who received a bonus 0 Expenditures for at-risk pay ($) $86,192 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditures for performance pay ($) $86,192 -
Transport Canada-MOT
EX01 110 EX02 53 EX03 32 EX04 3 EX05 3 Grand Total 201 Number who received in-range movement 63 Total expenditures for in-range movement ($) $322,300 Number who did not receive at-risk pay 8 Number who received at-risk pay only 183 Number who received a bonus 10 Expenditures for at-risk pay ($) $2,300,106 Expenditures for bonus ($) $19,873 Average bonus ($) $1,987 Total expenditures for performance pay ($) $2,319,979 -
Transportation Safety Board of Canada-TSB
EX01 1 EX02 5 EX03 0 EX04 1 EX05 0 Grand Total 7 Number who received in-range movement 0 Total expenditures for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 3 Number who received a bonus 4 Expenditures for at-risk pay ($) $126,056 Expenditures for bonus ($) $15,292 Average bonus ($) $3,823 Total expenditures for performance pay ($) $141,348 -
Treasury Board of Canada Secretariat-TBD
EX01 98 EX02 37 EX03 48 EX04 13 EX05 8 Grand Total 204 Number who received in-range movement 79 Total expenditures for in-range movement ($) $413,000 Number who did not receive at-risk pay 5 Number who received at-risk pay only 186 Number who received a bonus 13 Expenditures for at-risk pay ($) $2,972,636 Expenditures for bonus ($) $76,683 Average bonus ($) $5,899 Total expenditures for performance pay ($) $3,049,319 -
Veterans Affairs Canada-DVA
EX01 37 EX02 14 EX03 11 EX04 5 EX05 0 Grand Total 67 Number who received in-range movement 27 Total expenditures for in-range movement ($) $146,400 Number who did not receive at-risk pay 6 Number who received at-risk pay only 52 Number who received a bonus 9 Expenditures for at-risk pay ($) $851,427 Expenditures for bonus ($) $44,097 Average bonus ($) $4,900 Total expenditures for performance pay ($) $895,524 -
Western Economic Diversification Canada-WCO
EX01 9 EX02 7 EX03 1 EX04 5 EX05 0 Grand Total 22 Number who received in-range movement 7 Total expenditures for in-range movement ($) $32,400 Number who did not receive at-risk pay 0 Number who received at-risk pay only 21 Number who received a bonus 1 Expenditures for at-risk pay ($) $339,679 Expenditures for bonus ($) $10,836 Average bonus ($) $10,836 Total expenditures for performance pay ($) $350,515
Subtotal for organizations with 5 or fewer executives
The budgetary information of departments with five executives or less has been deleted to protect their identity.
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Canadian Dairy Commission-CDC
EX01 2 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 5 -
Canadian Intergovernmental Conference Secretariat-CIC
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Copyright Board Canada-COP
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
Farm Products Council of Canada-FPN
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
International Joint Commission-IJC
EX01 0 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 2 -
Military Grievances External Review Committee-FCG
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Military Police Complaints Commission of Canada-CPM
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
Office of the Commissioner for Federal Judicial Affairs Canada-FJA
EX01 3 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 4 -
Office of the Commissioner of Lobbying of Canada-LOB
EX01 2 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 3 -
Office of the Public Sector Integrity Commissioner of Canada-INT
EX01 1 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 2 -
RCMP External Review Committee-REC
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Veterans Review and Appeal Board-AVC
EX01 1 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 2
Grand total
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Total
EX01 2,873 EX02 1,341 EX03 934 EX04 227 EX05 86 Grand Total 5,461 Number who received in-range movement 1,717 Total expenditures for in-range movement ($) $8,416,000 Number who did not receive at-risk pay 229 Number who received at-risk pay only 4,772 Number who received a bonus 460 Expenditures for at-risk pay ($) $72,730,530 Expenditures for bonus ($) $2,292,242 Average bonus ($) $4,983 Total expenditures for performance pay ($) $75,022,772
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