Results of the Performance Management Program for Executives (EXPMP) for 2017-2018
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 13 EX02 5 EX03 3 EX04 0 EX05 0 Grand Total 21 Number who received in-range movement 6 Total expenditure for in-range movement ($) $26,600 Number who did not receive at-risk pay 1 Number who received at-risk pay only 16 Number who received a bonus 4 Expenditures for at-risk pay ($) $270,384 Average at-risk pay ($) $13,519 Expenditures for bonus ($) $5,346 Average Bonus ($) $1,337 Total expenditures for performance pay ($) $275,730 Average expenditures for performance pay ($) $13,787 -
Agriculture and Agri-Food Canada-AGR
EX01 71 EX02 36 EX03 20 EX04 7 EX05 3 Grand Total 137 Number who received in-range movement 32 Total expenditure for in-range movement ($) $196,200 Number who did not receive at-risk pay 10 Number who received at-risk pay only 118 Number who received a bonus 9 Expenditures for at-risk pay ($) $1,871,602 Average at-risk pay ($) $14,737 Expenditures for bonus ($) $44,868 Average Bonus ($) $4,985 Total expenditures for performance pay ($) $1,916,470 Average expenditures for performance pay ($) $15,090 -
Atlantic Canada Opportunities Agency-ACO
EX01 19 EX02 8 EX03 9 EX04 4 EX05 1 Grand Total 41 Number who received in-range movement 11 Total expenditure for in-range movement ($) $38,700 Number who did not receive at-risk pay 1 Number who received at-risk pay only 36 Number who received a bonus 4 Expenditures for at-risk pay ($) $633,449 Average at-risk pay ($) $15,836 Expenditures for bonus ($) $23,604 Average Bonus ($) $5,901 Total expenditures for performance pay ($) $657,053 Average expenditures for performance pay ($) $16,426 -
Canada Border Services Agency-BSF
EX01 124 EX02 46 EX03 36 EX04 6 EX05 4 Grand Total 216 Number who received in-range movement 67 Total expenditure for in-range movement ($) $322,100 Number who did not receive at-risk pay 7 Number who received at-risk pay only 197 Number who received a bonus 12 Expenditures for at-risk pay ($) $2,681,967 Average at-risk pay ($) $12,832 Expenditures for bonus ($) $49,865 Average Bonus ($) $4,155 Total expenditures for performance pay ($) $2,731,832 Average expenditures for performance pay ($) $13,071 -
Canada Economic Development for Quebec Regions-FRD
EX01 9 EX02 5 EX03 1 EX04 2 EX05 0 Grand Total 17 Number who received in-range movement 8 Total expenditure for in-range movement ($) $48,000 Number who did not receive at-risk pay 0 Number who received at-risk pay only 16 Number who received a bonus 1 Expenditures for at-risk pay ($) $232,580 Average at-risk pay ($) $13,681 Expenditures for bonus ($) $2,345 Average Bonus ($) $2,345 Total expenditures for performance pay ($) $234,925 Average expenditures for performance pay ($) $13,819 -
Canada School of Public Service-CES
EX01 37 EX02 8 EX03 6 EX04 4 EX05 1 Grand Total 56 Number who received in-range movement 16 Total expenditure for in-range movement ($) $85,300 Number who did not receive at-risk pay 6 Number who received at-risk pay only 47 Number who received a bonus 3 Expenditures for at-risk pay ($) $633,685 Average at-risk pay ($) $12,674 Expenditures for bonus ($) $18,576 Average Bonus ($) $6,192 Total expenditures for performance pay ($) $652,261 Average expenditures for performance pay ($) $13,045 -
Canadian Environmental Assessment Agency-EAA
EX01 15 EX02 3 EX03 3 EX04 0 EX05 0 Grand Total 21 Number who received in-range movement 4 Total expenditure for in-range movement ($) $15,800 Number who did not receive at-risk pay 2 Number who received at-risk pay only 11 Number who received a bonus 8 Expenditures for at-risk pay ($) $282,867 Average at-risk pay ($) $14,888 Expenditures for bonus ($) $32,779 Average Bonus ($) $4,097 Total expenditures for performance pay ($) $315,646 Average expenditures for performance pay ($) $16,613 -
Canadian Grain Commission-CGC
EX01 5 EX02 2 EX03 0 EX04 1 EX05 0 Grand Total 8 Number who received in-range movement 3 Total expenditure for in-range movement ($) $20,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 8 Number who received a bonus 0 Expenditures for at-risk pay ($) $113,244 Average at-risk pay ($) $14,156 Expenditures for bonus ($) $0 Average Bonus ($) $0 Total expenditures for performance pay ($) $113,244 Average expenditures for performance pay ($) $14,156 -
Canadian Heritage-PCH
EX01 60 EX02 25 EX03 13 EX04 4 EX05 2 Grand Total 104 Number who received in-range movement 30 Total expenditure for in-range movement ($) $138,500 Number who did not receive at-risk pay 5 Number who received at-risk pay only 87 Number who received a bonus 12 Expenditures for at-risk pay ($) $1,418,136 Average at-risk pay ($) $14,325 Expenditures for bonus ($) $52,844 Average Bonus ($) $4,404 Total expenditures for performance pay ($) $1,470,980 Average expenditures for performance pay ($) $14,858 -
Canadian Human Rights Commission-HRC
EX01 13 EX02 1 EX03 2 EX04 1 EX05 0 Grand Total 17 Number who received in-range movement 7 Total expenditure for in-range movement ($) $30,700 Number who did not receive at-risk pay 3 Number who received at-risk pay only 11 Number who received a bonus 3 Expenditures for at-risk pay ($) $177,632 Average at-risk pay ($) $12,688 Expenditures for bonus ($) $18,003 Average Bonus ($) $6,001 Total expenditures for performance pay ($) $195,635 Average expenditures for performance pay ($) $13,974 -
Canadian Northern Economic Development Agency-NED
EX01 8 EX02 3 EX03 0 EX04 1 EX05 0 Grand Total 12 Number who received in-range movement 7 Total expenditure for in-range movement ($) $30,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 12 Number who received a bonus 0 Expenditures for at-risk pay ($) $162,457 Average at-risk pay ($) $13,538 Expenditures for bonus ($) $0 Average Bonus ($) $0 Total expenditures for performance pay ($) $162,457 Average expenditures for performance pay ($) $13,538 -
Canadian Radio-Television and Telecommunications Commission-RTC
EX01 17 EX02 6 EX03 4 EX04 1 EX05 0 Grand Total 28 Number who received in-range movement 8 Total expenditure for in-range movement ($) $39,600 Number who did not receive at-risk pay 0 Number who received at-risk pay only 23 Number who received a bonus 5 Expenditures for at-risk pay ($) $362,588 Average at-risk pay ($) $12,950 Expenditures for bonus ($) $20,550 Average Bonus ($) $4,110 Total expenditures for performance pay ($) $383,138 Average expenditures for performance pay ($) $13,684 -
Canadian Space Agency-CSA
EX01 9 EX02 11 EX03 5 EX04 1 EX05 0 Grand Total 26 Number who received in-range movement 2 Total expenditure for in-range movement ($) $10,700 Number who did not receive at-risk pay 2 Number who received at-risk pay only 19 Number who received a bonus 5 Expenditures for at-risk pay ($) $367,756 Average at-risk pay ($) $15,323 Expenditures for bonus ($) $21,090 Average Bonus ($) $4,218 Total expenditures for performance pay ($) $388,846 Average expenditures for performance pay ($) $16,202 -
Canadian Transportation Agency-ATN
EX01 9 EX02 3 EX03 4 EX04 0 EX05 0 Grand Total 16 Number who received in-range movement 7 Total expenditure for in-range movement ($) $26,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 13 Number who received a bonus 2 Expenditures for at-risk pay ($) $190,583 Average at-risk pay ($) $12,706 Expenditures for bonus ($) $8,175 Average Bonus ($) $4,088 Total expenditures for performance pay ($) $198,758 Average expenditures for performance pay ($) $13,251 -
Correctional Service Canada-PEN
EX01 51 EX02 68 EX03 25 EX04 12 EX05 2 Grand Total 158 Number who received in-range movement 72 Total expenditure for in-range movement ($) $315,900 Number who did not receive at-risk pay 6 Number who received at-risk pay only 135 Number who received a bonus 17 Expenditures for at-risk pay ($) $2,152,863 Average at-risk pay ($) $14,164 Expenditures for bonus ($) $97,228 Average Bonus ($) $5,719 Total expenditures for performance pay ($) $2,250,091 Average expenditures for performance pay ($) $14,803 -
Courts Administration Service-CAJ
EX01 10 EX02 1 EX03 0 EX04 1 EX05 0 Grand Total 12 Number who received in-range movement 2 Total expenditure for in-range movement ($) $11,700 Number who did not receive at-risk pay 0 Number who received at-risk pay only 12 Number who received a bonus 0 Expenditures for at-risk pay ($) $150,810 Average at-risk pay ($) $12,568 Expenditures for bonus ($) $0 Average Bonus ($) $0 Total expenditures for performance pay ($) $150,810 Average expenditures for performance pay ($) $12,568 -
Department of Finance Canada-FIN
EX01 67 EX02 37 EX03 25 EX04 9 EX05 6 Grand Total 144 Number who received in-range movement 55 Total expenditure for in-range movement ($) $220,800 Number who did not receive at-risk pay 4 Number who received at-risk pay only 121 Number who received a bonus 19 Expenditures for at-risk pay ($) $2,212,416 Average at-risk pay ($) $15,803 Expenditures for bonus ($) $112,788 Average Bonus ($) $5,936 Total expenditures for performance pay ($) $2,325,204 Average expenditures for performance pay ($) $16,609 -
Department of Justice Canada-JUS
EX01 37 EX02 12 EX03 11 EX04 1 EX05 0 Grand Total 61 Number who received in-range movement 15 Total expenditure for in-range movement ($) $85,100 Number who did not receive at-risk pay 1 Number who received at-risk pay only 58 Number who received a bonus 2 Expenditures for at-risk pay ($) $791,017 Average at-risk pay ($) $13,184 Expenditures for bonus ($) $15,057 Average Bonus ($) $7,529 Total expenditures for performance pay ($) $806,074 Average expenditures for performance pay ($) $13,435 -
Employment and Social Development Canada-CSD
EX01 375 EX02 84 EX03 89 EX04 17 EX05 5 Grand Total 570 Number who received in-range movement 166 Total expenditure for in-range movement ($) $704,900 Number who did not receive at-risk pay 20 Number who received at-risk pay only 488 Number who received a bonus 62 Expenditures for at-risk pay ($) $7,467,345 Average at-risk pay ($) $13,577 Expenditures for bonus ($) $261,543 Average Bonus ($) $4,218 Total expenditures for performance pay ($) $7,728,888 Average expenditures for performance pay ($) $14,053 -
Environment and Climate Change Canada-DOE
EX01 94 EX02 41 EX03 30 EX04 7 EX05 5 Grand Total 177 Number who received in-range movement 47 Total expenditure for in-range movement ($) $255,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 147 Number who received a bonus 29 Expenditures for at-risk pay ($) $2,556,819 Average at-risk pay ($) $14,527 Expenditures for bonus ($) $146,844 Average Bonus ($) $5,064 Total expenditures for performance pay ($) $2,703,663 Average expenditures for performance pay ($) $15,362 -
Federal Economic Development Agency for Southern Ontario-ESO
EX01 9 EX02 9 EX03 0 EX04 1 EX05 0 Grand Total 19 Number who received in-range movement 9 Total expenditure for in-range movement ($) $41,400 Number who did not receive at-risk pay 2 Number who received at-risk pay only 15 Number who received a bonus 2 Expenditures for at-risk pay ($) $189,443 Average at-risk pay ($) $11,144 Expenditures for bonus ($) $8,442 Average Bonus ($) $4,221 Total expenditures for performance pay ($) $197,885 Average expenditures for performance pay ($) $11,640 -
Fisheries and Oceans Canada-DFO
EX01 161 EX02 54 EX03 38 EX04 11 EX05 1 Grand Total 265 Number who received in-range movement 82 Total expenditure for in-range movement ($) $406,500 Number who did not receive at-risk pay 3 Number who received at-risk pay only 250 Number who received a bonus 12 Expenditures for at-risk pay ($) $3,636,638 Average at-risk pay ($) $13,880 Expenditures for bonus ($) $57,840 Average Bonus ($) $4,820 Total expenditures for performance pay ($) $3,694,478 Average expenditures for performance pay ($) $14,101 -
Global Affairs Canada-EXT
EX01 309 EX02 149 EX03 115 EX04 30 EX05 10 Grand Total 613 Number who received in-range movement 172 Total expenditure for in-range movement ($) $766,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 592 Number who received a bonus 20 Expenditures for at-risk pay ($) $9,048,783 Average at-risk pay ($) $14,786 Expenditures for bonus ($) $131,799 Average Bonus ($) $6,590 Total expenditures for performance pay ($) $9,180,582 Average expenditures for performance pay ($) $15,001 -
Health Canada-SHC
EX01 101 EX02 73 EX03 41 EX04 11 EX05 4 Grand Total 230 Number who received in-range movement 57 Total expenditure for in-range movement ($) $239,000 Number who did not receive at-risk pay 9 Number who received at-risk pay only 202 Number who received a bonus 19 Expenditures for at-risk pay ($) $3,129,831 Average at-risk pay ($) $14,162 Expenditures for bonus ($) $102,661 Average Bonus ($) $5,403 Total expenditures for performance pay ($) $3,232,492 Average expenditures for performance pay ($) $14,627 -
Immigration and Refugee Board of Canada-IRB
EX01 13 EX02 11 EX03 3 EX04 2 EX05 0 Grand Total 29 Number who received in-range movement 5 Total expenditure for in-range movement ($) $20,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 29 Number who received a bonus 0 Expenditures for at-risk pay ($) $415,286 Average at-risk pay ($) $14,320 Expenditures for bonus ($) $0 Average Bonus ($) $0 Total expenditures for performance pay ($) $415,286 Average expenditures for performance pay ($) $14,320 -
Immigration, Refugees and Citizenship Canada-IMC
EX01 118 EX02 30 EX03 33 EX04 5 EX05 2 Grand Total 188 Number who received in-range movement 58 Total expenditure for in-range movement ($) $321,000 Number who did not receive at-risk pay 1 Number who received at-risk pay only 170 Number who received a bonus 17 Expenditures for at-risk pay ($) $2,600,516 Average at-risk pay ($) $13,907 Expenditures for bonus ($) $83,891 Average Bonus ($) $4,935 Total expenditures for performance pay ($) $2,684,407 Average expenditures for performance pay ($) $14,355 -
Indigenous and Northern Affairs Canada-IAN
EX01 135 EX02 43 EX03 41 EX04 7 EX05 4 Grand Total 230 Number who received in-range movement 84 Total expenditure for in-range movement ($) $242,800 Number who did not receive at-risk pay 19 Number who received at-risk pay only 205 Number who received a bonus 6 Expenditures for at-risk pay ($) $2,619,667 Average at-risk pay ($) $12,415 Expenditures for bonus ($) $38,859 Average Bonus ($) $6,477 Total expenditures for performance pay ($) $2,658,526 Average expenditures for performance pay ($) $12,600 -
Infrastructure Canada-INF
EX01 24 EX02 11 EX03 8 EX04 4 EX05 0 Grand Total 47 Number who received in-range movement 15 Total expenditure for in-range movement ($) $83,500 Number who did not receive at-risk pay 1 Number who received at-risk pay only 36 Number who received a bonus 10 Expenditures for at-risk pay ($) $623,030 Average at-risk pay ($) $13,544 Expenditures for bonus ($) $53,325 Average Bonus ($) $5,333 Total expenditures for performance pay ($) $676,355 Average expenditures for performance pay ($) $14,703 -
Innovation, Science and Economic Development Canada-DUS
EX01 111 EX02 61 EX03 51 EX04 7 EX05 3 Grand Total 233 Number who received in-range movement 77 Total expenditure for in-range movement ($) $381,100 Number who did not receive at-risk pay 2 Number who received at-risk pay only 199 Number who received a bonus 32 Expenditures for at-risk pay ($) $3,244,267 Average at-risk pay ($) $14,044 Expenditures for bonus ($) $157,731 Average Bonus ($) $4,929 Total expenditures for performance pay ($) $3,401,998 Average expenditures for performance pay ($) $14,727 -
Library and Archives Canada-BAL
EX01 19 EX02 9 EX03 3 EX04 2 EX05 0 Grand Total 33 Number who received in-range movement 9 Total expenditure for in-range movement ($) $51,000 Number who did not receive at-risk pay 2 Number who received at-risk pay only 28 Number who received a bonus 3 Expenditures for at-risk pay ($) $453,373 Average at-risk pay ($) $14,625 Expenditures for bonus ($) $18,828 Average Bonus ($) $6,276 Total expenditures for performance pay ($) $472,201 Average expenditures for performance pay ($) $15,232 -
National Defence-DND
EX01 115 EX02 44 EX03 31 EX04 9 EX05 6 Grand Total 205 Number who received in-range movement 61 Total expenditure for in-range movement ($) $369,300 Number who did not receive at-risk pay 5 Number who received at-risk pay only 184 Number who received a bonus 16 Expenditures for at-risk pay ($) $2,622,632 Average at-risk pay ($) $13,113 Expenditures for bonus ($) $81,163 Average Bonus ($) $5,073 Total expenditures for performance pay ($) $2,703,795 Average expenditures for performance pay ($) $13,519 -
Natural Resources Canada-RSN
EX01 70 EX02 40 EX03 33 EX04 6 EX05 3 Grand Total 152 Number who received in-range movement 48 Total expenditure for in-range movement ($) $225,600 Number who did not receive at-risk pay 5 Number who received at-risk pay only 132 Number who received a bonus 15 Expenditures for at-risk pay ($) $2,160,458 Average at-risk pay ($) $14,697 Expenditures for bonus ($) $76,502 Average Bonus ($) $5,100 Total expenditures for performance pay ($) $2,236,960 Average expenditures for performance pay ($) $15,217 -
Office of the Chief Electoral Officer-CEO
EX01 19 EX02 8 EX03 3 EX04 2 EX05 0 Grand Total 32 Number who received in-range movement 13 Total expenditure for in-range movement ($) $56,300 Number who did not receive at-risk pay 0 Number who received at-risk pay only 30 Number who received a bonus 2 Expenditures for at-risk pay ($) $430,885 Average at-risk pay ($) $13,465 Expenditures for bonus ($) $11,672 Average Bonus ($) $5,836 Total expenditures for performance pay ($) $442,557 Average expenditures for performance pay ($) $13,830 -
Office of the Commissioner of Official Languages-COL
EX01 8 EX02 0 EX03 2 EX04 0 EX05 0 Grand Total 10 Number who received in-range movement 3 Total expenditure for in-range movement ($) $11,200 Number who did not receive at-risk pay 1 Number who received at-risk pay only 8 Number who received a bonus 1 Expenditures for at-risk pay ($) $135,006 Average at-risk pay ($) $15,001 Expenditures for bonus ($) $3,771 Average Bonus ($) $3,771 Total expenditures for performance pay ($) $138,777 Average expenditures for performance pay ($) $15,420 -
Office of the Secretary to the Governor General-GGS
EX01 6 EX02 2 EX03 2 EX04 0 EX05 0 Grand Total 10 Number who received in-range movement 0 Total expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 9 Number who received a bonus 1 Expenditures for at-risk pay ($) $141,795 Average at-risk pay ($) $14,180 Expenditures for bonus ($) $4,221 Average Bonus ($) $4,221 Total expenditures for performance pay ($) $146,016 Average expenditures for performance pay ($) $14,602 -
Office of the Information Commissioner of Canada-IPC
EX01 6 EX02 1 EX03 0 EX04 1 EX05 0 Grand Total 8 Number who received in-range movement 6 Total expenditure for in-range movement ($) $42,400 Number who did not receive at-risk pay 0 Number who received at-risk pay only 7 Number who received a bonus 1 Expenditures for at-risk pay ($) $91,788 Average at-risk pay ($) $11,474 Expenditures for bonus ($) $1,257 Average Bonus ($) $1,257 Total expenditures for performance pay ($) $93,045 Average expenditures for performance pay ($) $11,631 -
Office of the Privacy Commissioner of Canada-OPC
EX01 7 EX02 5 EX03 1 EX04 0 EX05 0 Grand Total 13 Number who received in-range movement 4 Total expenditure for in-range movement ($) $22,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 11 Number who received a bonus 2 Expenditures for at-risk pay ($) $164,147 Average at-risk pay ($) $12,627 Expenditures for bonus ($) $8,946 Average Bonus ($) $4,473 Total expenditures for performance pay ($) $173,093 Average expenditures for performance pay ($) $13,315 -
Parole Board of Canada-PBC
EX01 5 EX02 9 EX03 0 EX04 0 EX05 0 Grand Total 14 Number who received in-range movement 3 Total expenditure for in-range movement ($) $18,100 Number who did not receive at-risk pay 2 Number who received at-risk pay only 11 Number who received a bonus 1 Expenditures for at-risk pay ($) $130,868 Average at-risk pay ($) $10,906 Expenditures for bonus ($) $4,221 Average Bonus ($) $4,221 Total expenditures for performance pay ($) $135,089 Average expenditures for performance pay ($) $11,257 -
Privy Council Office-PCO
EX01 38 EX02 23 EX03 24 EX04 10 EX05 7 Grand Total 102 Number who received in-range movement 44 Total expenditure for in-range movement ($) $272,800 Number who did not receive at-risk pay 3 Number who received at-risk pay only 91 Number who received a bonus 8 Expenditures for at-risk pay ($) $1,659,635 Average at-risk pay ($) $16,764 Expenditures for bonus ($) $44,319 Average Bonus ($) $5,540 Total expenditures for performance pay ($) $1,703,954 Average expenditures for performance pay ($) $17,212 -
Public Health Agency of Canada-AHS
EX01 41 EX02 16 EX03 16 EX04 2 EX05 1 Grand Total 76 Number who received in-range movement 11 Total expenditure for in-range movement ($) $43,300 Number who did not receive at-risk pay 2 Number who received at-risk pay only 73 Number who received a bonus 1 Expenditures for at-risk pay ($) $1,009,063 Average at-risk pay ($) $13,636 Expenditures for bonus ($) $3,771 Average Bonus ($) $3,771 Total expenditures for performance pay ($) $1,012,834 Average expenditures for performance pay ($) $13,687 -
Public Prosecution Service of Canada-PPD
EX01 7 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 10 Number who received in-range movement 6 Total expenditure for in-range movement ($) $30,400 Number who did not receive at-risk pay 0 Number who received at-risk pay only 10 Number who received a bonus 0 Expenditures for at-risk pay ($) $85,487 Average at-risk pay ($) $8,549 Expenditures for bonus ($) $0 Average Bonus ($) $0 Total expenditures for performance pay ($) $85,487 Average expenditures for performance pay ($) $8,549 -
Public Safety Canada-PSP
EX01 52 EX02 10 EX03 14 EX04 4 EX05 1 Grand Total 81 Number who received in-range movement 24 Total expenditure for in-range movement ($) $122,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 74 Number who received a bonus 6 Expenditures for at-risk pay ($) $1,063,348 Average at-risk pay ($) $13,292 Expenditures for bonus ($) $39,741 Average Bonus ($) $6,624 Total expenditures for performance pay ($) $1,103,089 Average expenditures for performance pay ($) $13,789 -
Public Service Commission of Canada-PSC
EX01 17 EX02 9 EX03 6 EX04 4 EX05 1 Grand Total 37 Number who received in-range movement 15 Total expenditure for in-range movement ($) $86,500 Number who did not receive at-risk pay 0 Number who received at-risk pay only 36 Number who received a bonus 1 Expenditures for at-risk pay ($) $590,750 Average at-risk pay ($) $15,966 Expenditures for bonus ($) $3,771 Average Bonus ($) $3,771 Total expenditures for performance pay ($) $594,521 Average expenditures for performance pay ($) $16,068 -
Public Services and Procurement Canada-SVC
EX01 159 EX02 144 EX03 78 EX04 12 EX05 5 Grand Total 398 Number who received in-range movement 136 Total expenditure for in-range movement ($) $671,000 Number who did not receive at-risk pay 8 Number who received at-risk pay only 347 Number who received a bonus 43 Expenditures for at-risk pay ($) $5,467,970 Average at-risk pay ($) $14,020 Expenditures for bonus ($) $216,465 Average Bonus ($) $5,034 Total expenditures for performance pay ($) $5,684,435 Average expenditures for performance pay ($) $14,575 -
Registrar of the Supreme Court of Canada-SUC
EX01 6 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 7 Number who received in-range movement 1 Total expenditure for in-range movement ($) $6,500 Number who did not receive at-risk pay 0 Number who received at-risk pay only 2 Number who received a bonus 5 Expenditures for at-risk pay ($) $94,149 Average at-risk pay ($) $13,450 Expenditures for bonus ($) $16,111 Average Bonus ($) $3,222 Total expenditures for performance pay ($) $110,260 Average expenditures for performance pay ($) $15,751 -
Royal Canadian Mounted Police (Civilian Staff)-RCM
EX01 79 EX02 15 EX03 6 EX04 1 EX05 2 Grand Total 103 Number who received in-range movement 45 Total expenditure for in-range movement ($) $202,000 Number who did not receive at-risk pay 1 Number who received at-risk pay only 100 Number who received a bonus 2 Expenditures for at-risk pay ($) $1,315,875 Average at-risk pay ($) $12,901 Expenditures for bonus ($) $7,992 Average Bonus ($) $3,996 Total expenditures for performance pay ($) $1,323,867 Average expenditures for performance pay ($) $12,979 -
Shared Services Canada-GSS
EX01 62 EX02 58 EX03 36 EX04 5 EX05 1 Grand Total 162 Number who received in-range movement 51 Total expenditure for in-range movement ($) $209,800 Number who did not receive at-risk pay 2 Number who received at-risk pay only 143 Number who received a bonus 17 Expenditures for at-risk pay ($) $1,992,954 Average at-risk pay ($) $12,456 Expenditures for bonus ($) $82,428 Average Bonus ($) $4,849 Total expenditures for performance pay ($) $2,075,382 Average expenditures for performance pay ($) $12,971 -
Statistics Canada-STC
EX01 16 EX02 43 EX03 21 EX04 6 EX05 0 Grand Total 86 Number who received in-range movement 20 Total expenditure for in-range movement ($) $102,800 Number who did not receive at-risk pay 1 Number who received at-risk pay only 82 Number who received a bonus 3 Expenditures for at-risk pay ($) $1,165,533 Average at-risk pay ($) $13,712 Expenditures for bonus ($) $12,705 Average Bonus ($) $4,235 Total expenditures for performance pay ($) $1,178,238 Average expenditures for performance pay ($) $13,862 -
Status of Women Canada-CSW
EX01 5 EX02 1 EX03 2 EX04 1 EX05 0 Grand Total 9 Number who received in-range movement 5 Total expenditure for in-range movement ($) $33,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 8 Number who received a bonus 1 Expenditures for at-risk pay ($) $105,982 Average at-risk pay ($) $11,776 Expenditures for bonus ($) $4,458 Average Bonus ($) $4,458 Total expenditures for performance pay ($) $110,440 Average expenditures for performance pay ($) $12,271 -
Transport Canada-MOT
EX01 121 EX02 52 EX03 35 EX04 4 EX05 5 Grand Total 217 Number who received in-range movement 64 Total expenditure for in-range movement ($) $321,100 Number who did not receive at-risk pay 5 Number who received at-risk pay only 197 Number who received a bonus 15 Expenditures for at-risk pay ($) $3,050,169 Average at-risk pay ($) $14,388 Expenditures for bonus ($) $68,468 Average Bonus ($) $4,565 Total expenditures for performance pay ($) $3,118,637 Average expenditures for performance pay ($) $14,711 -
Transportation Safety Board of Canada-TSB
EX01 1 EX02 7 EX03 0 EX04 1 EX05 0 Grand Total 9 Number who received in-range movement 2 Total expenditure for in-range movement ($) $14,600 Number who did not receive at-risk pay 0 Number who received at-risk pay only 7 Number who received a bonus 2 Expenditures for at-risk pay ($) $141,346 Average at-risk pay ($) $15,705 Expenditures for bonus ($) $11,392 Average Bonus ($) $5,696 Total expenditures for performance pay ($) $152,738 Average expenditures for performance pay ($) $16,971 -
Treasury Board of Canada Secretariat-TBD
EX01 93 EX02 49 EX03 48 EX04 14 EX05 11 Grand Total 215 Number who received in-range movement 90 Total expenditure for in-range movement ($) $480,400 Number who did not receive at-risk pay 4 Number who received at-risk pay only 187 Number who received a bonus 24 Expenditures for at-risk pay ($) $3,333,947 Average at-risk pay ($) $15,801 Expenditures for bonus ($) $145,839 Average Bonus ($) $6,077 Total expenditures for performance pay ($) $3,479,786 Average expenditures for performance pay ($) $16,492 -
Veterans Affairs Canada-DVA
EX01 40 EX02 17 EX03 12 EX04 5 EX05 1 Grand Total 75 Number who received in-range movement 22 Total expenditure for in-range movement ($) $100,700 Number who did not receive at-risk pay 7 Number who received at-risk pay only 55 Number who received a bonus 13 Expenditures for at-risk pay ($) $1,015,671 Average at-risk pay ($) $14,936 Expenditures for bonus ($) $62,538 Average Bonus ($) $4,811 Total expenditures for performance pay ($) $1,078,209 Average expenditures for performance pay ($) $15,856 -
Western Economic Diversification Canada-WCO
EX01 13 EX02 6 EX03 1 EX04 4 EX05 0 Grand Total 24 Number who received in-range movement 7 Total expenditure for in-range movement ($) $21,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 24 Number who received a bonus 0 Expenditures for at-risk pay ($) $336,451 Average at-risk pay ($) $14,019 Expenditures for bonus ($) $0 Average Bonus ($) $0 Total expenditures for performance pay ($) $336,451 Average expenditures for performance pay ($) $14,019
Subtotal for organizations with 5 or fewer executives
The budgetary information of departments with five executives or less has been deleted to protect their identity.
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Canadian Dairy Commission-CDC
EX-01 4 EX-02 1 EX-03 0 EX-04 0 EX-05 0 Total 5 -
Canadian Intergovernmental Conference Secretariat-CIC
EX-01 1 EX-02 0 EX-03 0 EX-04 0 EX-05 0 Total 1 -
Civilian Review and Complaints Commission for the RCMP-RPP
EX-01 1 EX-02 2 EX-03 0 EX-04 0 EX-05 0 Total 3 -
Copyright Board Canada-COP
EX-01 0 EX-02 0 EX-03 1 EX-04 0 EX-05 0 Total 1 -
Farm Products Council of Canada-FPN
EX-01 1 EX-02 0 EX-03 0 EX-04 0 EX-05 0 Total 1 -
International Joint Commission-IJC
EX-01 0 EX-02 1 EX-03 1 EX-04 0 EX-05 0 Total 2 -
Military Grievances External Review Committee-FCG
EX-01 0 EX-02 1 EX-03 0 EX-04 0 EX-05 0 Total 1 -
Office of the Commissioner for Federal Judicial Affairs Canada-FJA
EX-01 4 EX-02 0 EX-03 1 EX-04 0 EX-05 0 Total 5 -
Office of the Commissioner of Lobbying of Canada-LOB
EX-01 3 EX-02 0 EX-03 0 EX-04 0 EX-05 0 Total 3 -
Office of the Public Sector Integrity Commissioner of Canada-INT
EX-01 1 EX-02 0 EX-03 1 EX-04 0 EX-05 0 Total 2 -
Patented Medicine Prices Review Board Canada-PXR
EX-01 2 EX-02 2 EX-03 1 EX-04 0 EX-05 0 Total 5 -
RCMP External Review Committee-REC
EX-01 0 EX-02 1 EX-03 0 EX-04 0 EX-05 0 Total 1 -
Veterans Review and Appeal Board-AVC
EX-01 4 EX-02 0 EX-03 1 EX-04 0 EX-05 0 Total 5
Grand total
-
Total
EX01 3,050 EX02 1,424 EX03 998 EX04 250 EX05 97 Grand Total 5,819 Number who received in-range movement 1,822 Total expenditure for in-range movement ($) $8,675,800 Number who did not receive at-risk pay 161 Number who received at-risk pay only 5,147 Number who received a bonus 511 Expenditures for at-risk pay ($) $79,452,702 Average at-risk pay ($) $14,043 Expenditures for bonus ($) $2,538,138 Average bonus ($) $4,967 Total expenditure for performance pay ($) $81,990,840 Average expenditures for performance pay ($) $14,491
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