Results of the Performance Management Program for Executives (EXPMP) for 2016-2017

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

  • Administrative Tribunals Support Service of Canada-ATS
    EX0118
    EX025
    EX034
    EX040
    EX050
    Grand Total27
    Number who received in-range movement5
    Total expenditure for in-range movement ($)$27,100
    Number who did not receive at-risk pay2
    Number who received at-risk pay only22
    Number who received a bonus3
    Expenditures for at-risk pay ($)$327,419
    Expenditures for bonus ($)$3,717
    Average bonus ($)$1,239
    Total expenditure for performance pay ($)$331,136
  • Agriculture and Agri-Food Canada-AGR
    EX0169
    EX0240
    EX0317
    EX046
    EX055
    Grand Total137
    Number who received in-range movement29
    Total expenditure for in-range movement ($)$123,100
    Number who did not receive at-risk pay8
    Number who received at-risk pay only119
    Number who received a bonus10
    Expenditures for at-risk pay ($)$2,018,302
    Expenditures for bonus ($)$58,374
    Average bonus ($)$5,837
    Total expenditure for performance pay ($)$2,076,676
  • Atlantic Canada Opportunities Agency-ACO
    EX0122
    EX027
    EX037
    EX046
    EX051
    Grand Total43
    Number who received in-range movement19
    Total expenditure for in-range movement ($)$65,000
    Number who did not receive at-risk pay1
    Number who received at-risk pay only41
    Number who received a bonus1
    Expenditures for at-risk pay ($)$687,930
    Expenditures for bonus ($)$10,836
    Average bonus ($)$10,836
    Total expenditure for performance pay ($)$698,766
  • Canada Border Services Agency-BSF
    EX01119
    EX0244
    EX0337
    EX044
    EX054
    Grand Total208
    Number who received in-range movement55
    Total expenditure for in-range movement ($)$203,200
    Number who did not receive at-risk pay3
    Number who received at-risk pay only193
    Number who received a bonus12
    Expenditures for at-risk pay ($)$2,603,825
    Expenditures for bonus ($)$61,761
    Average bonus ($)$5,147
    Total expenditure for performance pay ($)$2,665,586
  • Canada School of Public Service-CES
    EX0138
    EX028
    EX035
    EX044
    EX050
    Grand Total55
    Number who received in-range movement15
    Total expenditure for in-range movement ($)$67,700
    Number who did not receive at-risk pay3
    Number who received at-risk pay only48
    Number who received a bonus4
    Expenditures for at-risk pay ($)$627,077
    Expenditures for bonus ($)$22,971
    Average bonus ($)$5,743
    Total expenditure for performance pay ($)$650,048
  • Canadian Environmental Assessment Agency-EAA
    EX0118
    EX021
    EX034
    EX040
    EX050
    Grand Total23
    Number who received in-range movement9
    Total expenditure for in-range movement ($)$56,000
    Number who did not receive at-risk pay0
    Number who received at-risk pay only19
    Number who received a bonus4
    Expenditures for at-risk pay ($)$279,602
    Expenditures for bonus ($)$16,620
    Average bonus ($)$4,155
    Total expenditure for performance pay ($)$296,222
  • Canadian Grain Commission-CGC
    EX015
    EX022
    EX030
    EX041
    EX050
    Grand Total8
    Number who received in-range movement1
    Total expenditure for in-range movement ($)$6,300
    Number who did not receive at-risk pay1
    Number who received at-risk pay only7
    Number who received a bonus0
    Expenditures for at-risk pay ($)$123,384
    Expenditures for bonus ($)$0
    Average bonus ($)$0
    Total expenditure for performance pay ($)$123,384
  • Canadian Heritage-PCH
    EX0163
    EX0222
    EX0314
    EX043
    EX052
    Grand Total104
    Number who received in-range movement28
    Total expenditure for in-range movement ($)$146,800
    Number who did not receive at-risk pay6
    Number who received at-risk pay only90
    Number who received a bonus8
    Expenditures for at-risk pay ($)$1,411,304
    Expenditures for bonus ($)$32,358
    Average bonus ($)$4,045
    Total expenditure for performance pay ($)$1,443,662
  • Canadian Human Rights Commission-HRC
    EX0112
    EX021
    EX031
    EX041
    EX050
    Grand Total15
    Number who received in-range movement8
    Total expenditure for in-range movement ($)$47,600
    Number who did not receive at-risk pay0
    Number who received at-risk pay only12
    Number who received a bonus3
    Expenditures for at-risk pay ($)$184,321
    Expenditures for bonus ($)$17,976
    Average bonus ($)$5,992
    Total expenditure for performance pay ($)$202,297
  • Canadian Northern Economic Development Agency-NED
    EX018
    EX022
    EX030
    EX041
    EX050
    Grand Total11
    Number who received in-range movement5
    Total expenditure for in-range movement ($)$34,100
    Number who did not receive at-risk pay0
    Number who received at-risk pay only11
    Number who received a bonus0
    Expenditures for at-risk pay ($)$128,041
    Expenditures for bonus ($)$0
    Average bonus ($)$0
    Total expenditure for performance pay ($)$128,041
  • Canadian Radio-television and Telecommunications Commission-RTC
    EX0115
    EX024
    EX035
    EX041
    EX050
    Grand Total25
    Number who received in-range movement7
    Total expenditure for in-range movement ($)$43,100
    Number who did not receive at-risk pay0
    Number who received at-risk pay only19
    Number who received a bonus6
    Expenditures for at-risk pay ($)$350,623
    Expenditures for bonus ($)$32,499
    Average bonus ($)$5,417
    Total expenditure for performance pay ($)$383,122
  • Canadian Space Agency-CSA
    EX019
    EX0211
    EX035
    EX041
    EX050
    Grand Total26
    Number who received in-range movement8
    Total expenditure for in-range movement ($)$45,500
    Number who did not receive at-risk pay4
    Number who received at-risk pay only18
    Number who received a bonus4
    Expenditures for at-risk pay ($)$334,919
    Expenditures for bonus ($)$16,629
    Average bonus ($)$4,157
    Total expenditure for performance pay ($)$351,548
  • Canadian Transportation Agency-ATN
    EX019
    EX022
    EX034
    EX040
    EX050
    Grand Total15
    Number who received in-range movement7
    Total expenditure for in-range movement ($)$45,700
    Number who did not receive at-risk pay0
    Number who received at-risk pay only14
    Number who received a bonus1
    Expenditures for at-risk pay ($)$175,082
    Expenditures for bonus ($)$3,579
    Average bonus ($)$3,579
    Total expenditure for performance pay ($)$178,661
  • Correctional Service Canada-PEN
    EX0149
    EX0273
    EX0328
    EX0411
    EX051
    Grand Total162
    Number who received in-range movement69
    Total expenditure for in-range movement ($)$383,800
    Number who did not receive at-risk pay5
    Number who received at-risk pay only143
    Number who received a bonus14
    Expenditures for at-risk pay ($)$2,283,711
    Expenditures for bonus ($)$86,696
    Average bonus ($)$6,193
    Total expenditure for performance pay ($)$2,370,407
  • Courts Administration Service-CAJ
    EX0111
    EX021
    EX030
    EX041
    EX050
    Grand Total13
    Number who received in-range movement3
    Total expenditure for in-range movement ($)$14,200
    Number who did not receive at-risk pay0
    Number who received at-risk pay only10
    Number who received a bonus3
    Expenditures for at-risk pay ($)$173,691
    Expenditures for bonus ($)$12,423
    Average bonus ($)$4,141
    Total expenditure for performance pay ($)$186,114
  • Department of Finance Canada-FIN
    EX0166
    EX0234
    EX0325
    EX046
    EX056
    Grand Total137
    Number who received in-range movement56
    Total expenditure for in-range movement ($)$340,600
    Number who did not receive at-risk pay2
    Number who received at-risk pay only121
    Number who received a bonus14
    Expenditures for at-risk pay ($)$2,085,024
    Expenditures for bonus ($)$73,263
    Average bonus ($)$5,233
    Total expenditure for performance pay ($)$2,158,287
  • Department of Justice Canada-JUS
    EX0136
    EX0212
    EX039
    EX041
    EX050
    Grand Total58
    Number who received in-range movement14
    Total expenditure for in-range movement ($)$90,900
    Number who did not receive at-risk pay1
    Number who received at-risk pay only57
    Number who received a bonus0
    Expenditures for at-risk pay ($)$785,707
    Expenditures for bonus ($)$0
    Average bonus ($)$0
    Total expenditure for performance pay ($)$785,707
  • Economic Development Agency of Canada for the Regions of Quebec-FRD
    EX018
    EX026
    EX030
    EX041
    EX051
    Grand Total16
    Number who received in-range movement6
    Total expenditure for in-range movement ($)$29,300
    Number who did not receive at-risk pay0
    Number who received at-risk pay only15
    Number who received a bonus1
    Expenditures for at-risk pay ($)$228,373
    Expenditures for bonus ($)$7,389
    Average bonus ($)$7,389
    Total expenditure for performance pay ($)$235,762
  • Elections Canada-CEO
    EX0116
    EX027
    EX033
    EX043
    EX050
    Grand Total29
    Number who received in-range movement9
    Total expenditure for in-range movement ($)$47,900
    Number who did not receive at-risk pay0
    Number who received at-risk pay only29
    Number who received a bonus0
    Expenditures for at-risk pay ($)$378,857
    Expenditures for bonus ($)$0
    Average bonus ($)$0
    Total expenditure for performance pay ($)$378,857
  • Employment and Social Development Canada-CSD
    EX01358
    EX0273
    EX0379
    EX0417
    EX055
    Grand Total532
    Number who received in-range movement167
    Total expenditure for in-range movement ($)$883,800
    Number who did not receive at-risk pay20
    Number who received at-risk pay only471
    Number who received a bonus41
    Expenditures for at-risk pay ($)$6,895,798
    Expenditures for bonus ($)$199,785
    Average bonus ($)$4,873
    Total expenditure for performance pay ($)$7,095,583
  • Environment and Climate Change Canada-DOE
    EX01101
    EX0235
    EX0326
    EX045
    EX053
    Grand Total170
    Number who received in-range movement50
    Total expenditure for in-range movement ($)$296,600
    Number who did not receive at-risk pay5
    Number who received at-risk pay only150
    Number who received a bonus15
    Expenditures for at-risk pay ($)$2,241,492
    Expenditures for bonus ($)$70,376
    Average bonus ($)$4,692
    Total expenditure for performance pay ($)$2,311,868
  • Federal Economic Development Agency for Southern Ontario-ESO
    EX018
    EX0211
    EX031
    EX043
    EX050
    Grand Total23
    Number who received in-range movement2
    Total expenditure for in-range movement ($)$9,000
    Number who did not receive at-risk pay3
    Number who received at-risk pay only18
    Number who received a bonus2
    Expenditures for at-risk pay ($)$242,072
    Expenditures for bonus ($)$15,057
    Average bonus ($)$7,529
    Total expenditure for performance pay ($)$257,129
  • Fisheries and Oceans Canada-DFO
    EX01147
    EX0246
    EX0339
    EX0413
    EX050
    Grand Total245
    Number who received in-range movement97
    Total expenditure for in-range movement ($)$562,704
    Number who did not receive at-risk pay6
    Number who received at-risk pay only222
    Number who received a bonus17
    Expenditures for at-risk pay ($)$3,330,456
    Expenditures for bonus ($)$70,947
    Average bonus ($)$4,173
    Total expenditure for performance pay ($)$3,401,403
  • Global Affairs Canada-EXT
    EX01309
    EX02149
    EX03125
    EX0426
    EX0513
    Grand Total622
    Number who received in-range movement197
    Total expenditure for in-range movement ($)$1,044,100
    Number who did not receive at-risk pay25
    Number who received at-risk pay only576
    Number who received a bonus21
    Expenditures for at-risk pay ($)$8,698,055
    Expenditures for bonus ($)$130,845
    Average bonus ($)$6,231
    Total expenditure for performance pay ($)$8,828,900
  • Health Canada-SHC
    EX0194
    EX0271
    EX0340
    EX0410
    EX053
    Grand Total218
    Number who received in-range movement59
    Total expenditure for in-range movement ($)$313,900
    Number who did not receive at-risk pay13
    Number who received at-risk pay only187
    Number who received a bonus18
    Expenditures for at-risk pay ($)$2,806,405
    Expenditures for bonus ($)$97,236
    Average bonus ($)$5,402
    Total expenditure for performance pay ($)$2,903,641
  • Immigration and Refugee Board of Canada-IRB
    EX0113
    EX026
    EX034
    EX043
    EX050
    Grand Total26
    Number who received in-range movement6
    Total expenditure for in-range movement ($)$37,400
    Number who did not receive at-risk pay0
    Number who received at-risk pay only26
    Number who received a bonus0
    Expenditures for at-risk pay ($)$385,699
    Expenditures for bonus ($)$0
    Average bonus ($)$0
    Total expenditure for performance pay ($)$385,699
  • Immigration, Refugees and Citizenship Canada-IMC
    EX01121
    EX0233
    EX0330
    EX044
    EX052
    Grand Total190
    Number who received in-range movement64
    Total expenditure for in-range movement ($)$342,200
    Number who did not receive at-risk pay11
    Number who received at-risk pay only158
    Number who received a bonus21
    Expenditures for at-risk pay ($)$2,507,274
    Expenditures for bonus ($)$94,830
    Average bonus ($)$4,516
    Total expenditure for performance pay ($)$2,602,104
  • Indigenous and Northern Affairs Canada-IAN
    EX01123
    EX0243
    EX0344
    EX044
    EX053
    Grand Total217
    Number who received in-range movement72
    Total expenditure for in-range movement ($)$203,800
    Number who did not receive at-risk pay22
    Number who received at-risk pay only191
    Number who received a bonus4
    Expenditures for at-risk pay ($)$2,628,948
    Expenditures for bonus ($)$30,636
    Average bonus ($)$7,659
    Total expenditure for performance pay ($)$2,659,584
  • Infrastructure Canada-INF
    EX0115
    EX0210
    EX036
    EX043
    EX050
    Grand Total34
    Number who received in-range movement14
    Total expenditure for in-range movement ($)$73,900
    Number who did not receive at-risk pay0
    Number who received at-risk pay only28
    Number who received a bonus6
    Expenditures for at-risk pay ($)$479,616
    Expenditures for bonus ($)$26,013
    Average bonus ($)$4,336
    Total expenditure for performance pay ($)$505,629
  • Innovation, Science and Economic Development Canada-DUS
    EX01106
    EX0258
    EX0348
    EX047
    EX052
    Grand Total221
    Number who received in-range movement70
    Total expenditure for in-range movement ($)$376,100
    Number who did not receive at-risk pay8
    Number who received at-risk pay only190
    Number who received a bonus23
    Expenditures for at-risk pay ($)$3,111,249
    Expenditures for bonus ($)$108,633
    Average bonus ($)$4,723
    Total expenditure for performance pay ($)$3,219,882
  • Library and Archives Canada-BAL
    EX0118
    EX0214
    EX033
    EX042
    EX050
    Grand Total37
    Number who received in-range movement13
    Total expenditure for in-range movement ($)$67,600
    Number who did not receive at-risk pay3
    Number who received at-risk pay only31
    Number who received a bonus3
    Expenditures for at-risk pay ($)$426,749
    Expenditures for bonus ($)$18,846
    Average bonus ($)$6,282
    Total expenditure for performance pay ($)$445,595
  • National Defence-DND
    EX01100
    EX0242
    EX0337
    EX044
    EX057
    Grand Total190
    Number who received in-range movement54
    Total expenditure for in-range movement ($)$287,100
    Number who did not receive at-risk pay8
    Number who received at-risk pay only161
    Number who received a bonus21
    Expenditures for at-risk pay ($)$2,707,239
    Expenditures for bonus ($)$111,627
    Average bonus ($)$5,316
    Total expenditure for performance pay ($)$2,818,866
  • Natural Resources Canada-RSN
    EX0168
    EX0241
    EX0337
    EX044
    EX054
    Grand Total154
    Number who received in-range movement52
    Total expenditure for in-range movement ($)$252,900
    Number who did not receive at-risk pay7
    Number who received at-risk pay only122
    Number who received a bonus25
    Expenditures for at-risk pay ($)$2,140,537
    Expenditures for bonus ($)$102,735
    Average bonus ($)$4,109
    Total expenditure for performance pay ($)$2,243,272
  • Office of the Commissioner of Official Languages-COL
    EX019
    EX020
    EX033
    EX040
    EX050
    Grand Total12
    Number who received in-range movement3
    Total expenditure for in-range movement ($)$15,800
    Number who did not receive at-risk pay1
    Number who received at-risk pay only11
    Number who received a bonus0
    Expenditures for at-risk pay ($)$135,554
    Expenditures for bonus ($)$0
    Average bonus ($)$0
    Total expenditure for performance pay ($)$135,554
  • Office of the Governor General’s Secretary-GGS
    EX016
    EX022
    EX033
    EX040
    EX050
    Grand Total11
    Number who received in-range movement1
    Total expenditure for in-range movement ($)$5,400
    Number who did not receive at-risk pay1
    Number who received at-risk pay only6
    Number who received a bonus4
    Expenditures for at-risk pay ($)$146,478
    Expenditures for bonus ($)$16,938
    Average bonus ($)$4,235
    Total expenditure for performance pay ($)$163,416
  • Office of the Privacy Commissioner of Canada-OPC
    EX017
    EX023
    EX031
    EX040
    EX050
    Grand Total11
    Number who received in-range movement3
    Total expenditure for in-range movement ($)$11,500
    Number who did not receive at-risk pay0
    Number who received at-risk pay only10
    Number who received a bonus1
    Expenditures for at-risk pay ($)$134,452
    Expenditures for bonus ($)$4,221
    Average bonus ($)$4,221
    Total expenditure for performance pay ($)$138,673
  • Offices of the information and Privacy Commissioners of Canada-IPC
    EX016
    EX022
    EX031
    EX040
    EX050
    Grand Total9
    Number who received in-range movement1
    Total expenditure for in-range movement ($)$5,400
    Number who did not receive at-risk pay2
    Number who received at-risk pay only3
    Number who received a bonus4
    Expenditures for at-risk pay ($)$81,280
    Expenditures for bonus ($)$14,221
    Average bonus ($)$3,555
    Total expenditure for performance pay ($)$95,501
  • Parole Board of Canada-PBC
    EX015
    EX028
    EX031
    EX040
    EX050
    Grand Total14
    Number who received in-range movement5
    Total expenditure for in-range movement ($)$43,800
    Number who did not receive at-risk pay0
    Number who received at-risk pay only7
    Number who received a bonus7
    Expenditures for at-risk pay ($)$177,998
    Expenditures for bonus ($)$22,574
    Average bonus ($)$3,225
    Total expenditure for performance pay ($)$200,572
  • Patented Medicine Prices Review Board Canada-PXR
    EX013
    EX022
    EX031
    EX040
    EX050
    Grand Total6
    Number who received in-range movement2
    Total expenditure for in-range movement ($)$6,000
    Number who did not receive at-risk pay0
    Number who received at-risk pay only5
    Number who received a bonus1
    Expenditures for at-risk pay ($)$88,926
    Expenditures for bonus ($)$4,221
    Average bonus ($)$4,221
    Total expenditure for performance pay ($)$93,147
  • Privy Council Office-PCO
    EX0132
    EX0221
    EX0321
    EX0412
    EX055
    Grand Total91
    Number who received in-range movement34
    Total expenditure for in-range movement ($)$208,400
    Number who did not receive at-risk pay4
    Number who received at-risk pay only80
    Number who received a bonus7
    Expenditures for at-risk pay ($)$1,498,602
    Expenditures for bonus ($)$45,369
    Average bonus ($)$6,481
    Total expenditure for performance pay ($)$1,543,971
  • Public Health Agency of Canada-AHS
    EX0137
    EX0215
    EX0318
    EX041
    EX050
    Grand Total71
    Number who received in-range movement22
    Total expenditure for in-range movement ($)$76,000
    Number who did not receive at-risk pay3
    Number who received at-risk pay only67
    Number who received a bonus1
    Expenditures for at-risk pay ($)$845,178
    Expenditures for bonus ($)$3,771
    Average bonus ($)$3,771
    Total expenditure for performance pay ($)$848,949
  • Public Prosecution Service of Canada-PPD
    EX015
    EX023
    EX030
    EX040
    EX050
    Grand Total8
    Number who received in-range movement4
    Total expenditure for in-range movement ($)$20,100
    Number who did not receive at-risk pay0
    Number who received at-risk pay only6
    Number who received a bonus2
    Expenditures for at-risk pay ($)$106,584
    Expenditures for bonus ($)$8,313
    Average bonus ($)$4,157
    Total expenditure for performance pay ($)$114,897
  • Public Safety Canada-PSP
    EX0144
    EX0211
    EX0315
    EX044
    EX051
    Grand Total75
    Number who received in-range movement30
    Total expenditure for in-range movement ($)$149,400
    Number who did not receive at-risk pay2
    Number who received at-risk pay only66
    Number who received a bonus7
    Expenditures for at-risk pay ($)$1,029,027
    Expenditures for bonus ($)$35,823
    Average bonus ($)$5,118
    Total expenditure for performance pay ($)$1,064,850
  • Public Service Commission of Canada-PSC
    EX0119
    EX0210
    EX037
    EX044
    EX051
    Grand Total41
    Number who received in-range movement18
    Total expenditure for in-range movement ($)$84,000
    Number who did not receive at-risk pay1
    Number who received at-risk pay only39
    Number who received a bonus1
    Expenditures for at-risk pay ($)$629,519
    Expenditures for bonus ($)$11,442
    Average bonus ($)$11,442
    Total expenditure for performance pay ($)$640,961
  • Public Services and Procurement Canada-SVC
    EX01159
    EX02145
    EX0367
    EX0414
    EX053
    Grand Total388
    Number who received in-range movement137
    Total expenditure for in-range movement ($)$688,300
    Number who did not receive at-risk pay13
    Number who received at-risk pay only331
    Number who received a bonus44
    Expenditures for at-risk pay ($)$5,079,343
    Expenditures for bonus ($)$197,064
    Average bonus ($)$4,479
    Total expenditure for performance pay ($)$5,276,407
  • Registrar of the Supreme Court of Canada-SUC
    EX016
    EX020
    EX031
    EX040
    EX050
    Grand Total7
    Number who received in-range movement3
    Total expenditure for in-range movement ($)$14,800
    Number who did not receive at-risk pay0
    Number who received at-risk pay only3
    Number who received a bonus4
    Expenditures for at-risk pay ($)$95,907
    Expenditures for bonus ($)$12,505
    Average bonus ($)$3,126
    Total expenditure for performance pay ($)$108,412
  • Royal Canadian Mounted Police (Civilian Staff)-RCM
    EX0163
    EX0212
    EX036
    EX041
    EX051
    Grand Total83
    Number who received in-range movement37
    Total expenditure for in-range movement ($)$153,000
    Number who did not receive at-risk pay3
    Number who received at-risk pay only78
    Number who received a bonus2
    Expenditures for at-risk pay ($)$1,007,103
    Expenditures for bonus ($)$8,334
    Average bonus ($)$4,167
    Total expenditure for performance pay ($)$1,015,437
  • Shared Services Canada-GSS
    EX0156
    EX0243
    EX0329
    EX044
    EX052
    Grand Total134
    Number who received in-range movement37
    Total expenditure for in-range movement ($)$151,300
    Number who did not receive at-risk pay8
    Number who received at-risk pay only111
    Number who received a bonus15
    Expenditures for at-risk pay ($)$1,566,370
    Expenditures for bonus ($)$79,764
    Average bonus ($)$5,318
    Total expenditure for performance pay ($)$1,646,134
  • Statistics Canada-STC
    EX0119
    EX0245
    EX0319
    EX045
    EX050
    Grand Total88
    Number who received in-range movement24
    Total expenditure for in-range movement ($)$126,300
    Number who did not receive at-risk pay0
    Number who received at-risk pay only82
    Number who received a bonus6
    Expenditures for at-risk pay ($)$1,045,434
    Expenditures for bonus ($)$33,453
    Average bonus ($)$5,576
    Total expenditure for performance pay ($)$1,078,887
  • Transport Canada-MOT
    EX01103
    EX0250
    EX0337
    EX043
    EX053
    Grand Total196
    Number who received in-range movement58
    Total expenditure for in-range movement ($)$245,500
    Number who did not receive at-risk pay15
    Number who received at-risk pay only166
    Number who received a bonus15
    Expenditures for at-risk pay ($)$2,653,758
    Expenditures for bonus ($)$80,140
    Average bonus ($)$5,343
    Total expenditure for performance pay ($)$2,733,898
  • Transportation Safety Board of Canada-TSB
    EX011
    EX027
    EX030
    EX041
    EX050
    Grand Total9
    Number who received in-range movement2
    Total expenditure for in-range movement ($)$4,000
    Number who did not receive at-risk pay1
    Number who received at-risk pay only6
    Number who received a bonus2
    Expenditures for at-risk pay ($)$128,796
    Expenditures for bonus ($)$10,742
    Average bonus ($)$5,371
    Total expenditure for performance pay ($)$139,538
  • Treasury Board of Canada Secretariat-TBD
    EX01103
    EX0239
    EX0351
    EX0414
    EX0510
    Grand Total217
    Number who received in-range movement88
    Total expenditure for in-range movement ($)$452,000
    Number who did not receive at-risk pay7
    Number who received at-risk pay only187
    Number who received a bonus23
    Expenditures for at-risk pay ($)$3,230,784
    Expenditures for bonus ($)$147,149
    Average bonus ($)$6,398
    Total expenditure for performance pay ($)$3,377,933
  • Veterans Affairs Canada-DVA
    EX0139
    EX0213
    EX0316
    EX043
    EX051
    Grand Total72
    Number who received in-range movement31
    Total expenditure for in-range movement ($)$149,200
    Number who did not receive at-risk pay7
    Number who received at-risk pay only56
    Number who received a bonus9
    Expenditures for at-risk pay ($)$952,460
    Expenditures for bonus ($)$44,391
    Average bonus ($)$4,932
    Total expenditure for performance pay ($)$996,851
  • Western Economic Diversification Canada-WCO
    EX0110
    EX028
    EX031
    EX045
    EX050
    Grand Total24
    Number who received in-range movement6
    Total expenditure for in-range movement ($)$24,400
    Number who did not receive at-risk pay0
    Number who received at-risk pay only23
    Number who received a bonus1
    Expenditures for at-risk pay ($)$307,713
    Expenditures for bonus ($)$3,612
    Average bonus ($)$3,612
    Total expenditure for performance pay ($)$311,325

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.

  • Canadian Dairy Commission-CDC
    EX014
    EX021
    EX030
    EX040
    EX050
    Grand Total5
  • Canadian Intergovernmental Conference Secretariat-CIC
    EX011
    EX020
    EX030
    EX040
    EX050
    Grand Total1
  • Civilian Review and Complaints Commission for the RCMP-RPP
    EX012
    EX021
    EX030
    EX040
    EX050
    Grand Total3
  • Copyright Board Canada-COP
    EX010
    EX020
    EX031
    EX040
    EX050
    Grand Total1
  • Farm Products Council of Canada-FPN
    EX011
    EX020
    EX030
    EX040
    EX050
    Grand Total1
  • International Joint Commission-IJC
    EX010
    EX021
    EX031
    EX040
    EX050
    Grand Total2
  • Military Grievances External Review Committee-FCG
    EX010
    EX021
    EX030
    EX040
    EX050
    Grand Total1
  • Military Police Complaints Commission of Canada-CPM
    EX010
    EX020
    EX031
    EX040
    EX050
    Grand Total1
  • Office of the Commissioner for Federal Judicial Affairs Canada-FJA
    EX012
    EX020
    EX030
    EX040
    EX051
    Grand Total3
  • Office of the Commissioner of Lobbying of Canada-LOB
    EX012
    EX021
    EX030
    EX040
    EX050
    Grand Total3
  • Office of the Public Sector Integrity Commissioner of Canada-INT
    EX011
    EX020
    EX031
    EX040
    EX050
    Grand Total2
  • RCMP External Review Committee-REC
    EX010
    EX021
    EX030
    EX040
    EX050
    Grand Total1
  • Status of Women Canada-CSW
    EX012
    EX023
    EX030
    EX040
    EX050
    Grand Total5
  • Veterans Review and Appeal Board-AVC
    EX011
    EX020
    EX031
    EX040
    EX050
    Grand Total2

Grand Total

  • Total
    EX012,920
    EX021,362
    EX03990
    EX04227
    EX0590
    Grand Total5,589
    Number who received in-range movement1,824
    Total expenditure for in-range movement ($)$9,244,504
    Number who did not receive at-risk pay236
    Number who received at-risk pay only4,880
    Number who received a bonus473
    Expenditures for at-risk pay ($)$75,191,352
    Expenditures for bonus ($)$2,360,500
    Average bonus ($)$4,990
    Total expenditure for performance pay ($)$77,551,852

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