Results of the Performance Management Program for Executives (EXPMP) for 2014-2015
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 17 EX02 6 EX03 7 EX04 0 EX05 0 Grand Total 30 Number who received in-range movement 29 Total expenditure for in-range movement ($) $65,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 28 Number who received a bonus 2 Expenditures for at-risk pay ($) $319,670 Expenditures for bonus ($) $8,406 Average bonus ($) $4,203 Total expenditure for performance pay ($) $328,076 -
Atlantic Canada Opportunities Agency-ACO
EX01 22 EX02 11 EX03 7 EX04 4 EX05 1 Grand Total 45 Number who received in-range movement 13 Total expenditure for in-range movement ($) $47,400 Number who did not receive at-risk pay 4 Number who received at-risk pay only 41 Number who received a bonus 0 Expenditures for at-risk pay ($) $601,758 Expenditures for bonus ($) $0 Average bonus ($) Total expenditure for performance pay ($) $601,758 -
Canada Border Services Agency-BSF
EX01 126 EX02 52 EX03 33 EX04 5 EX05 5 Grand Total 221 Number who received in-range movement 56 Total expenditure for in-range movement ($) $234,800 Number who did not receive at-risk pay 11 Number who received at-risk pay only 195 Number who received a bonus 15 Expenditures for at-risk pay ($) $2,451,273 Expenditures for bonus ($) $69,864 Average bonus ($) $4,658 Total expenditure for performance pay ($) $2,521,137 -
Canada School of Public Service-CES
EX01 33 EX02 9 EX03 5 EX04 4 EX05 0 Grand Total 51 Number who received in-range movement 7 Total expenditure for in-range movement ($) $26,600 Number who did not receive at-risk pay 3 Number who received at-risk pay only 45 Number who received a bonus 3 Expenditures for at-risk pay ($) $527,536 Expenditures for bonus ($) $11,637 Average bonus ($) $3,879 Total expenditure for performance pay ($) $539,173 -
Canadian Environmental Assessment Agency-EAA
EX01 17 EX02 2 EX03 3 EX04 0 EX05 0 Grand Total 22 Number who received in-range movement 7 Total expenditure for in-range movement ($) $11,500 Number who did not receive at-risk pay 2 Number who received at-risk pay only 18 Number who received a bonus 2 Expenditures for at-risk pay ($) $215,006 Expenditures for bonus ($) $7,908 Average bonus ($) $3,954 Total expenditure for performance pay ($) $222,914 -
Canadian Grain Commission-CGC
EX01 5 EX02 3 EX03 0 EX04 1 EX05 0 Grand Total 9 Number who received in-range movement 1 Total expenditure for in-range movement ($) $5,300 Number who did not receive at-risk pay 2 Number who received at-risk pay only 7 Number who received a bonus 0 Expenditures for at-risk pay ($) $110,780 Expenditures for bonus ($) $0 Average bonus ($) Total expenditure for performance pay ($) $110,780 -
Canadian Human Rights Commission-HRC
EX01 7 EX02 3 EX03 0 EX04 1 EX05 0 Grand Total 11 Number who received in-range movement Total expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 11 Number who received a bonus 0 Expenditures for at-risk pay ($) $154,273 Expenditures for bonus ($) $0 Average bonus ($) Total expenditure for performance pay ($) $154,273 -
Canadian Northern Economic Development Agency-NED
EX01 6 EX02 2 EX03 1 EX04 1 EX05 0 Grand Total 10 Number who received in-range movement 2 Total expenditure for in-range movement ($) $13,500 Number who did not receive at-risk pay 0 Number who received at-risk pay only 9 Number who received a bonus 1 Expenditures for at-risk pay ($) $117,399 Expenditures for bonus ($) $3,729 Average bonus ($) $3,729 Total expenditure for performance pay ($) $121,128 -
Canadian Radio-television and Telecommunications Commission-RTC
EX01 16 EX02 6 EX03 5 EX04 1 EX05 0 Grand Total 28 Number who received in-range movement 6 Total expenditure for in-range movement ($) $31,500 Number who did not receive at-risk pay 1 Number who received at-risk pay only 23 Number who received a bonus 4 Expenditures for at-risk pay ($) $382,734 Expenditures for bonus ($) $15,864 Average bonus ($) $3,966 Total expenditure for performance pay ($) $398,598 -
Canadian Space Agency-CSA
EX01 8 EX02 8 EX03 7 EX04 1 EX05 0 Grand Total 24 Number who received in-range movement 5 Total expenditure for in-range movement ($) $30,900 Number who did not receive at-risk pay 2 Number who received at-risk pay only 16 Number who received a bonus 6 Expenditures for at-risk pay ($) $290,183 Expenditures for bonus ($) $27,204 Average bonus ($) $4,534 Total expenditure for performance pay ($) $317,387 -
Canadian Transportation Accident Investigation and Safety Board-TSB
EX01 1 EX02 5 EX03 0 EX04 1 EX05 0 Grand Total 7 Number who received in-range movement Total expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 3 Number who received a bonus 4 Expenditures for at-risk pay ($) $126,515 Expenditures for bonus ($) $15,210 Average bonus ($) $3,803 Total expenditure for performance pay ($) $141,725 -
Canadian Transportation Agency-ATN
EX01 9 EX02 3 EX03 2 EX04 0 EX05 0 Grand Total 14 Number who received in-range movement 3 Total expenditure for in-range movement ($) $17,400 Number who did not receive at-risk pay 3 Number who received at-risk pay only 8 Number who received a bonus 3 Expenditures for at-risk pay ($) $137,862 Expenditures for bonus ($) $13,293 Average bonus ($) $4,431 Total expenditure for performance pay ($) $151,155 -
Correctional Service of Canada-PEN
EX01 61 EX02 71 EX03 24 EX04 11 EX05 1 Grand Total 168 Number who received in-range movement 51 Total expenditure for in-range movement ($) $262,500 Number who did not receive at-risk pay 8 Number who received at-risk pay only 138 Number who received a bonus 22 Expenditures for at-risk pay ($) $2,244,123 Expenditures for bonus ($) $125,034 Average bonus ($) $5,683 Total expenditure for performance pay ($) $2,369,157 -
Courts Administration Service-CAJ
EX01 12 EX02 1 EX03 0 EX04 2 EX05 0 Grand Total 15 Number who received in-range movement 2 Total expenditure for in-range movement ($) $11,200 Number who did not receive at-risk pay 1 Number who received at-risk pay only 12 Number who received a bonus 2 Expenditures for at-risk pay ($) $171,487 Expenditures for bonus ($) $7,458 Average bonus ($) $3,729 Total expenditure for performance pay ($) $178,945 -
Department of Aboriginal Affairs and Northern Development Canada-IAN
EX01 108 EX02 41 EX03 39 EX04 4 EX05 3 Grand Total 195 Number who received in-range movement 58 Total expenditure for in-range movement ($) $178,600 Number who did not receive at-risk pay 7 Number who received at-risk pay only 178 Number who received a bonus 10 Expenditures for at-risk pay ($) $2,364,356 Expenditures for bonus ($) $43,074 Average bonus ($) $4,307 Total expenditure for performance pay ($) $2,407,430 -
Department of Agriculture and Agri-Food-AGR
EX01 77 EX02 47 EX03 22 EX04 3 EX05 4 Grand Total 153 Number who received in-range movement 32 Total expenditure for in-range movement ($) $178,500 Number who did not receive at-risk pay 16 Number who received at-risk pay only 126 Number who received a bonus 11 Expenditures for at-risk pay ($) $1,775,741 Expenditures for bonus ($) $54,369 Average bonus ($) $4,943 Total expenditure for performance pay ($) $1,830,110 -
Department of Canadian Heritage-PCH
EX01 59 EX02 21 EX03 16 EX04 3 EX05 1 Grand Total 100 Number who received in-range movement 33 Total expenditure for in-range movement ($) $167,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 96 Number who received a bonus 4 Expenditures for at-risk pay ($) $1,346,271 Expenditures for bonus ($) $30,654 Average bonus ($) $7,664 Total expenditure for performance pay ($) $1,376,925 -
Department of Citizenship and Immigration-IMC
EX01 113 EX02 27 EX03 27 EX04 4 EX05 2 Grand Total 173 Number who received in-range movement 50 Total expenditure for in-range movement ($) $270,400 Number who did not receive at-risk pay 9 Number who received at-risk pay only 154 Number who received a bonus 10 Expenditures for at-risk pay ($) $1,984,588 Expenditures for bonus ($) $49,428 Average bonus ($) $4,943 Total expenditure for performance pay ($) $2,034,016 -
Department of Finance-FIN
EX01 70 EX02 36 EX03 24 EX04 7 EX05 6 Grand Total 143 Number who received in-range movement 43 Total expenditure for in-range movement ($) $217,800 Number who did not receive at-risk pay 2 Number who received at-risk pay only 118 Number who received a bonus 23 Expenditures for at-risk pay ($) $2,058,940 Expenditures for bonus ($) $122,401 Average bonus ($) $5,322 Total expenditure for performance pay ($) $2,181,341 -
Department of Fisheries and Oceans-DFO
EX01 152 EX02 38 EX03 39 EX04 10 EX05 3 Grand Total 242 Number who received in-range movement 62 Total expenditure for in-range movement ($) $351,800 Number who did not receive at-risk pay 10 Number who received at-risk pay only 200 Number who received a bonus 32 Expenditures for at-risk pay ($) $3,266,644 Expenditures for bonus ($) $169,215 Average bonus ($) $5,288 Total expenditure for performance pay ($) $3,435,859 -
Department of Foreign Affairs, Trade and Development Canada-EXT
EX01 308 EX02 141 EX03 119 EX04 32 EX05 8 Grand Total 608 Number who received in-range movement 542 Total expenditure for in-range movement ($) $1,224,700 Number who did not receive at-risk pay 51 Number who received at-risk pay only 527 Number who received a bonus 30 Expenditures for at-risk pay ($) $7,708,582 Expenditures for bonus ($) $160,812 Average bonus ($) $5,360 Total expenditure for performance pay ($) $7,869,394 -
Department of Health-SHC
EX01 115 EX02 81 EX03 38 EX04 8 EX05 3 Grand Total 245 Number who received in-range movement 69 Total expenditure for in-range movement ($) $380,700 Number who did not receive at-risk pay 29 Number who received at-risk pay only 204 Number who received a bonus 12 Expenditures for at-risk pay ($) $2,858,085 Expenditures for bonus ($) $58,026 Average bonus ($) $4,836 Total expenditure for performance pay ($) $2,916,111 -
Department of Industry-DUS
EX01 112 EX02 52 EX03 38 EX04 6 EX05 3 Grand Total 211 Number who received in-range movement 44 Total expenditure for in-range movement ($) $220,500 Number who did not receive at-risk pay 20 Number who received at-risk pay only 174 Number who received a bonus 17 Expenditures for at-risk pay ($) $2,823,014 Expenditures for bonus ($) $93,681 Average bonus ($) $5,511 Total expenditure for performance pay ($) $2,916,695 -
Department of Justice-JUS
EX01 37 EX02 12 EX03 11 EX04 0 EX05 2 Grand Total 62 Number who received in-range movement 16 Total expenditure for in-range movement ($) $98,600 Number who did not receive at-risk pay 5 Number who received at-risk pay only 51 Number who received a bonus 6 Expenditures for at-risk pay ($) $772,860 Expenditures for bonus ($) $32,364 Average bonus ($) $5,394 Total expenditure for performance pay ($) $805,224 -
Department of National Defence-DND
EX01 93 EX02 40 EX03 29 EX04 4 EX05 6 Grand Total 172 Number who received in-range movement 67 Total expenditure for in-range movement ($) $319,300 Number who did not receive at-risk pay 5 Number who received at-risk pay only 149 Number who received a bonus 18 Expenditures for at-risk pay ($) $2,234,191 Expenditures for bonus ($) $82,302 Average bonus ($) $4,572 Total expenditure for performance pay ($) $2,316,493 -
Department of Natural Resources-RSN
EX01 76 EX02 38 EX03 34 EX04 6 EX05 2 Grand Total 156 Number who received in-range movement 50 Total expenditure for in-range movement ($) $245,300 Number who did not receive at-risk pay 3 Number who received at-risk pay only 130 Number who received a bonus 23 Expenditures for at-risk pay ($) $2,185,564 Expenditures for bonus ($) $101,841 Average bonus ($) $4,428 Total expenditure for performance pay ($) $2,287,405 -
Department of Public Safety and Emergency Preparedness-PSP
EX01 44 EX02 11 EX03 14 EX04 5 EX05 0 Grand Total 74 Number who received in-range movement 17 Total expenditure for in-range movement ($) $97,300 Number who did not receive at-risk pay 8 Number who received at-risk pay only 60 Number who received a bonus 6 Expenditures for at-risk pay ($) $946,626 Expenditures for bonus ($) $37,770 Average bonus ($) $6,295 Total expenditure for performance pay ($) $984,396 -
Department of Public Works and Government Services-SVC
EX01 153 EX02 136 EX03 58 EX04 12 EX05 3 Grand Total 362 Number who received in-range movement 117 Total expenditure for in-range movement ($) $540,900 Number who did not receive at-risk pay 18 Number who received at-risk pay only 311 Number who received a bonus 33 Expenditures for at-risk pay ($) $4,638,545 Expenditures for bonus ($) $148,986 Average bonus ($) $4,515 Total expenditure for performance pay ($) $4,787,531 -
Department of the Environment-DOE
EX01 111 EX02 39 EX03 26 EX04 6 EX05 3 Grand Total 185 Number who received in-range movement 49 Total expenditure for in-range movement ($) $247,400 Number who did not receive at-risk pay 13 Number who received at-risk pay only 168 Number who received a bonus 4 Expenditures for at-risk pay ($) $2,307,806 Expenditures for bonus ($) $17,377 Average bonus ($) $4,344 Total expenditure for performance pay ($) $2,325,183 -
Department of Transport-MOT
EX01 108 EX02 49 EX03 31 EX04 3 EX05 3 Grand Total 194 Number who received in-range movement 44 Total expenditure for in-range movement ($) $192,200 Number who did not receive at-risk pay 12 Number who received at-risk pay only 180 Number who received a bonus 2 Expenditures for at-risk pay ($) $2,509,471 Expenditures for bonus ($) $7,908 Average bonus ($) $3,954 Total expenditure for performance pay ($) $2,517,379 -
Department of Veterans Affairs-DVA
EX01 34 EX02 11 EX03 12 EX04 5 EX05 0 Grand Total 62 Number who received in-range movement 19 Total expenditure for in-range movement ($) $109,300 Number who did not receive at-risk pay 6 Number who received at-risk pay only 48 Number who received a bonus 8 Expenditures for at-risk pay ($) $791,251 Expenditures for bonus ($) $44,436 Average bonus ($) $5,555 Total expenditure for performance pay ($) $835,687 -
Department of Western Economic Diversification-WCO
EX01 14 EX02 8 EX03 1 EX04 6 EX05 0 Grand Total 29 Number who received in-range movement 12 Total expenditure for in-range movement ($) $68,700 Number who did not receive at-risk pay 1 Number who received at-risk pay only 27 Number who received a bonus 1 Expenditures for at-risk pay ($) $384,964 Expenditures for bonus ($) $4,179 Average bonus ($) $4,179 Total expenditure for performance pay ($) $389,143 -
Economic Development Agency of Canada for the Regions of Quebec-FRD
EX01 5 EX02 8 EX03 2 EX04 2 EX05 0 Grand Total 17 Number who received in-range movement 7 Total expenditure for in-range movement ($) $41,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 17 Number who received a bonus 0 Expenditures for at-risk pay ($) $215,794 Expenditures for bonus ($) $0 Average bonus ($) Total expenditure for performance pay ($) $215,794 -
Employment and Social Development Canada -CSD
EX01 348 EX02 71 EX03 79 EX04 11 EX05 5 Grand Total 514 Number who received in-range movement 136 Total expenditure for in-range movement ($) $610,700 Number who did not receive at-risk pay 16 Number who received at-risk pay only 455 Number who received a bonus 43 Expenditures for at-risk pay ($) $6,688,878 Expenditures for bonus ($) $225,996 Average bonus ($) $5,256 Total expenditure for performance pay ($) $6,914,874 -
Federal Economic Development Agency for Southern Ontario-ESO
EX01 7 EX02 7 EX03 0 EX04 3 EX05 0 Grand Total 17 Number who received in-range movement 5 Total expenditure for in-range movement ($) $25,800 Number who did not receive at-risk pay 1 Number who received at-risk pay only 13 Number who received a bonus 3 Expenditures for at-risk pay ($) $202,881 Expenditures for bonus ($) $18,246 Average bonus ($) $6,082 Total expenditure for performance pay ($) $221,127 -
Immigration and Refugee Board-IRB
EX01 13 EX02 9 EX03 3 EX04 1 EX05 0 Grand Total 26 Number who received in-range movement 6 Total expenditure for in-range movement ($) $24,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 26 Number who received a bonus 0 Expenditures for at-risk pay ($) $351,320 Expenditures for bonus ($) $0 Average bonus ($) Total expenditure for performance pay ($) $351,320 -
Library and Archives of Canada-BAL
EX01 14 EX02 12 EX03 4 EX04 2 EX05 0 Grand Total 32 Number who received in-range movement 8 Total expenditure for in-range movement ($) $39,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 30 Number who received a bonus 1 Expenditures for at-risk pay ($) $422,621 Expenditures for bonus ($) $2,781 Average bonus ($) $2,781 Total expenditure for performance pay ($) $425,402 -
Office of Infrastructure of Canada-INF
EX01 15 EX02 7 EX03 4 EX04 4 EX05 0 Grand Total 30 Number who received in-range movement 9 Total expenditure for in-range movement ($) $33,700 Number who did not receive at-risk pay 2 Number who received at-risk pay only 23 Number who received a bonus 5 Expenditures for at-risk pay ($) $449,832 Expenditures for bonus ($) $27,990 Average bonus ($) $5,598 Total expenditure for performance pay ($) $477,822 -
Office of the Chief Electoral Officer-CEO
EX01 19 EX02 6 EX03 3 EX04 3 EX05 0 Grand Total 31 Number who received in-range movement 11 Total expenditure for in-range movement ($) $47,900 Number who did not receive at-risk pay 1 Number who received at-risk pay only 29 Number who received a bonus 1 Expenditures for at-risk pay ($) $373,442 Expenditures for bonus ($) $2,486 Average bonus ($) $2,486 Total expenditure for performance pay ($) $375,928 -
Office of the Commissioner of Official Languages-COL
EX01 10 EX02 0 EX03 4 EX04 0 EX05 0 Grand Total 14 Number who received in-range movement 2 Total expenditure for in-range movement ($) $12,000 Number who did not receive at-risk pay 1 Number who received at-risk pay only 8 Number who received a bonus 5 Expenditures for at-risk pay ($) $151,415 Expenditures for bonus ($) $19,593 Average bonus ($) $3,919 Total expenditure for performance pay ($) $171,008 -
Office of the Governor General’s Secretary-GGS
EX01 8 EX02 2 EX03 3 EX04 0 EX05 0 Grand Total 13 Number who received in-range movement 4 Total expenditure for in-range movement ($) $14,200 Number who did not receive at-risk pay 1 Number who received at-risk pay only 10 Number who received a bonus 2 Expenditures for at-risk pay ($) $153,177 Expenditures for bonus ($) $3,118 Average bonus ($) $1,559 Total expenditure for performance pay ($) $156,295 -
Office of the Privacy Commissioner of Canada-OPC
EX01 6 EX02 5 EX03 1 EX04 0 EX05 0 Grand Total 12 Number who received in-range movement 2 Total expenditure for in-range movement ($) $8,200 Number who did not receive at-risk pay 1 Number who received at-risk pay only 10 Number who received a bonus 1 Expenditures for at-risk pay ($) $139,740 Expenditures for bonus ($) $2,486 Average bonus ($) $2,486 Total expenditure for performance pay ($) $142,226 -
Parole Board-PBC
EX01 6 EX02 7 EX03 1 EX04 0 EX05 0 Grand Total 14 Number who received in-range movement 3 Total expenditure for in-range movement ($) $20,700 Number who did not receive at-risk pay 0 Number who received at-risk pay only 10 Number who received a bonus 4 Expenditures for at-risk pay ($) $178,512 Expenditures for bonus ($) $15,864 Average bonus ($) $3,966 Total expenditure for performance pay ($) $194,376 -
Privy Council Office-PCO
EX01 44 EX02 18 EX03 19 EX04 13 EX05 7 Grand Total 101 Number who received in-range movement 29 Total expenditure for in-range movement ($) $175,000 Number who did not receive at-risk pay 7 Number who received at-risk pay only 83 Number who received a bonus 11 Expenditures for at-risk pay ($) $1,579,720 Expenditures for bonus ($) $67,142 Average bonus ($) $6,104 Total expenditure for performance pay ($) $1,646,862 -
Public Health Agency of Canada-AHS
EX01 45 EX02 21 EX03 18 EX04 3 EX05 0 Grand Total 87 Number who received in-range movement 22 Total expenditure for in-range movement ($) $130,800 Number who did not receive at-risk pay 8 Number who received at-risk pay only 72 Number who received a bonus 7 Expenditures for at-risk pay ($) $1,010,669 Expenditures for bonus ($) $40,410 Average bonus ($) $5,773 Total expenditure for performance pay ($) $1,051,079 -
Public Prosecution Service of Canada-PPD
EX01 5 EX02 2 EX03 0 EX04 0 EX05 0 Grand Total 7 Number who received in-range movement Total expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 7 Number who received a bonus 0 Expenditures for at-risk pay ($) $97,243 Expenditures for bonus ($) $0 Average bonus ($) Total expenditure for performance pay ($) $97,243 -
Public Service Commission-PSC
EX01 20 EX02 8 EX03 11 EX04 4 EX05 1 Grand Total 44 Number who received in-range movement 16 Total expenditure for in-range movement ($) $94,000 Number who did not receive at-risk pay 2 Number who received at-risk pay only 39 Number who received a bonus 3 Expenditures for at-risk pay ($) $641,488 Expenditures for bonus ($) $12,201 Average bonus ($) $4,067 Total expenditure for performance pay ($) $653,689 -
Royal Canadian Mounted Police (Civilian Staff)-RCM
EX01 49 EX02 17 EX03 4 EX04 1 EX05 1 Grand Total 72 Number who received in-range movement 19 Total expenditure for in-range movement ($) $77,900 Number who did not receive at-risk pay 1 Number who received at-risk pay only 68 Number who received a bonus 3 Expenditures for at-risk pay ($) $840,182 Expenditures for bonus ($) $12,345 Average bonus ($) $4,115 Total expenditure for performance pay ($) $852,527 -
Royal Canadian Mounted Police Public Complaints Commission-RPP
EX01 4 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement Total expenditure for in-range movement ($) $0 Number who did not receive at-risk pay 0 Number who received at-risk pay only 4 Number who received a bonus 2 Expenditures for at-risk pay ($) $82,342 Expenditures for bonus ($) $7,908 Average bonus ($) $3,954 Total expenditure for performance pay ($) $90,250 -
Shared Services Canada-GSS
EX01 47 EX02 49 EX03 29 EX04 1 EX05 3 Grand Total 129 Number who received in-range movement 117 Total expenditure for in-range movement ($) $235,600 Number who did not receive at-risk pay 4 Number who received at-risk pay only 114 Number who received a bonus 11 Expenditures for at-risk pay ($) $1,513,568 Expenditures for bonus ($) $55,720 Average bonus ($) $5,065 Total expenditure for performance pay ($) $1,569,288 -
Statistics Canada-STC
EX01 14 EX02 48 EX03 18 EX04 6 EX05 0 Grand Total 86 Number who received in-range movement 16 Total expenditure for in-range movement ($) $75,400 Number who did not receive at-risk pay 2 Number who received at-risk pay only 70 Number who received a bonus 14 Expenditures for at-risk pay ($) $1,252,408 Expenditures for bonus ($) $86,886 Average bonus ($) $6,206 Total expenditure for performance pay ($) $1,339,294 -
Treasury Board of Canada Secretariat-TBD
EX01 95 EX02 35 EX03 39 EX04 16 EX05 9 Grand Total 194 Number who received in-range movement 58 Total expenditure for in-range movement ($) $273,100 Number who did not receive at-risk pay 9 Number who received at-risk pay only 171 Number who received a bonus 14 Expenditures for at-risk pay ($) $2,675,274 Expenditures for bonus ($) $85,524 Average bonus ($) $6,109 Total expenditure for performance pay ($) $2,760,798
Subtotal for organizations with 5 or fewer executives
The budgetary information of departments with five executives or less has been deleted to protect their identity.
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Canadian Dairy Commission-CDC
EX01 2 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 3 -
Canadian Intergovernmental Conference Secretariat-CIC
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Copyright Board-COP
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
International Joint Commission-IJC
EX01 0 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 2 -
Military Grievances External Review Committee-FCG
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Military Police Complaints Commission-CPM
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
National Farm Products Council-FPN
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Office of the Co-ordinator Status of Women-CSW
EX01 1 EX02 4 EX03 0 EX04 0 EX05 0 Grand Total 5 -
Office of the Commissioner for Federal Judicial Affairs-FJA
EX01 3 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 4 -
Office of the Commissioner of Lobbying-LOB
EX01 2 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 3 -
Office of the Information Commissioner of Canada-IPC
EX01 3 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 4 -
Office of the Public Sector Integrity Commissioner-INT
EX01 1 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 2 -
Office of the Registrar of the Supreme Court of Canada-SUC
EX01 3 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 4 -
Patented Medicine Prices Review Board-PXR
EX01 2 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 5 -
Royal Canadian Mounted Police External Review Committee-REC
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Veterans Review and Appeal Board-AVC
EX01 1 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 2
Grand total
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Total
EX01 2,918 EX02 1,355 EX03 923 EX04 226 EX05 85 Grand Total 5,507 Number who received in-range movement 1,990 Total expenditure for in-range movement ($) $7,875,300 Number who did not receive at-risk pay 310 Number who received at-risk pay only 4,740 Number who received a bonus 457 Expenditures for at-risk pay ($) $70,379,025 Expenditures for bonus ($) $2,290,745 Average bonus ($) $5,013 Total expenditure for performance pay ($) $72,669,770
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