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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

  • 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.

  • 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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