Results of the Performance Management Program for Executives (EXPMP) for 2016-2017
Posted information reflect data collected from organizations as of September 30, following the performance cycle for which the performance pay has been paid. This site may not reflect all transactions and/or modifications completed by organizations after this date
Subtotal for organizations with 5 or more executives
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Administrative Tribunals Support Service of Canada-ATS
EX01 18 EX02 5 EX03 4 EX04 0 EX05 0 Grand Total 27 Number who received in-range movement 5 Total expenditure for in-range movement ($) $27,100 Number who did not receive at-risk pay 2 Number who received at-risk pay only 22 Number who received a bonus 3 Expenditures for at-risk pay ($) $327,419 Expenditures for bonus ($) $3,717 Average bonus ($) $1,239 Total expenditure for performance pay ($) $331,136 -
Agriculture and Agri-Food Canada-AGR
EX01 69 EX02 40 EX03 17 EX04 6 EX05 5 Grand Total 137 Number who received in-range movement 29 Total expenditure for in-range movement ($) $123,100 Number who did not receive at-risk pay 8 Number who received at-risk pay only 119 Number who received a bonus 10 Expenditures for at-risk pay ($) $2,018,302 Expenditures for bonus ($) $58,374 Average bonus ($) $5,837 Total expenditure for performance pay ($) $2,076,676 -
Atlantic Canada Opportunities Agency-ACO
EX01 22 EX02 7 EX03 7 EX04 6 EX05 1 Grand Total 43 Number who received in-range movement 19 Total expenditure for in-range movement ($) $65,000 Number who did not receive at-risk pay 1 Number who received at-risk pay only 41 Number who received a bonus 1 Expenditures for at-risk pay ($) $687,930 Expenditures for bonus ($) $10,836 Average bonus ($) $10,836 Total expenditure for performance pay ($) $698,766 -
Canada Border Services Agency-BSF
EX01 119 EX02 44 EX03 37 EX04 4 EX05 4 Grand Total 208 Number who received in-range movement 55 Total expenditure for in-range movement ($) $203,200 Number who did not receive at-risk pay 3 Number who received at-risk pay only 193 Number who received a bonus 12 Expenditures for at-risk pay ($) $2,603,825 Expenditures for bonus ($) $61,761 Average bonus ($) $5,147 Total expenditure for performance pay ($) $2,665,586 -
Canada School of Public Service-CES
EX01 38 EX02 8 EX03 5 EX04 4 EX05 0 Grand Total 55 Number who received in-range movement 15 Total expenditure for in-range movement ($) $67,700 Number who did not receive at-risk pay 3 Number who received at-risk pay only 48 Number who received a bonus 4 Expenditures for at-risk pay ($) $627,077 Expenditures for bonus ($) $22,971 Average bonus ($) $5,743 Total expenditure for performance pay ($) $650,048 -
Canadian Environmental Assessment Agency-EAA
EX01 18 EX02 1 EX03 4 EX04 0 EX05 0 Grand Total 23 Number who received in-range movement 9 Total expenditure for in-range movement ($) $56,000 Number who did not receive at-risk pay 0 Number who received at-risk pay only 19 Number who received a bonus 4 Expenditures for at-risk pay ($) $279,602 Expenditures for bonus ($) $16,620 Average bonus ($) $4,155 Total expenditure for performance pay ($) $296,222 -
Canadian Grain Commission-CGC
EX01 5 EX02 2 EX03 0 EX04 1 EX05 0 Grand Total 8 Number who received in-range movement 1 Total expenditure for in-range movement ($) $6,300 Number who did not receive at-risk pay 1 Number who received at-risk pay only 7 Number who received a bonus 0 Expenditures for at-risk pay ($) $123,384 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $123,384 -
Canadian Heritage-PCH
EX01 63 EX02 22 EX03 14 EX04 3 EX05 2 Grand Total 104 Number who received in-range movement 28 Total expenditure for in-range movement ($) $146,800 Number who did not receive at-risk pay 6 Number who received at-risk pay only 90 Number who received a bonus 8 Expenditures for at-risk pay ($) $1,411,304 Expenditures for bonus ($) $32,358 Average bonus ($) $4,045 Total expenditure for performance pay ($) $1,443,662 -
Canadian Human Rights Commission-HRC
EX01 12 EX02 1 EX03 1 EX04 1 EX05 0 Grand Total 15 Number who received in-range movement 8 Total expenditure for in-range movement ($) $47,600 Number who did not receive at-risk pay 0 Number who received at-risk pay only 12 Number who received a bonus 3 Expenditures for at-risk pay ($) $184,321 Expenditures for bonus ($) $17,976 Average bonus ($) $5,992 Total expenditure for performance pay ($) $202,297 -
Canadian Northern Economic Development Agency-NED
EX01 8 EX02 2 EX03 0 EX04 1 EX05 0 Grand Total 11 Number who received in-range movement 5 Total expenditure for in-range movement ($) $34,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 11 Number who received a bonus 0 Expenditures for at-risk pay ($) $128,041 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $128,041 -
Canadian Radio-television and Telecommunications Commission-RTC
EX01 15 EX02 4 EX03 5 EX04 1 EX05 0 Grand Total 25 Number who received in-range movement 7 Total expenditure for in-range movement ($) $43,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 19 Number who received a bonus 6 Expenditures for at-risk pay ($) $350,623 Expenditures for bonus ($) $32,499 Average bonus ($) $5,417 Total expenditure for performance pay ($) $383,122 -
Canadian Space Agency-CSA
EX01 9 EX02 11 EX03 5 EX04 1 EX05 0 Grand Total 26 Number who received in-range movement 8 Total expenditure for in-range movement ($) $45,500 Number who did not receive at-risk pay 4 Number who received at-risk pay only 18 Number who received a bonus 4 Expenditures for at-risk pay ($) $334,919 Expenditures for bonus ($) $16,629 Average bonus ($) $4,157 Total expenditure for performance pay ($) $351,548 -
Canadian Transportation Agency-ATN
EX01 9 EX02 2 EX03 4 EX04 0 EX05 0 Grand Total 15 Number who received in-range movement 7 Total expenditure for in-range movement ($) $45,700 Number who did not receive at-risk pay 0 Number who received at-risk pay only 14 Number who received a bonus 1 Expenditures for at-risk pay ($) $175,082 Expenditures for bonus ($) $3,579 Average bonus ($) $3,579 Total expenditure for performance pay ($) $178,661 -
Correctional Service Canada-PEN
EX01 49 EX02 73 EX03 28 EX04 11 EX05 1 Grand Total 162 Number who received in-range movement 69 Total expenditure for in-range movement ($) $383,800 Number who did not receive at-risk pay 5 Number who received at-risk pay only 143 Number who received a bonus 14 Expenditures for at-risk pay ($) $2,283,711 Expenditures for bonus ($) $86,696 Average bonus ($) $6,193 Total expenditure for performance pay ($) $2,370,407 -
Courts Administration Service-CAJ
EX01 11 EX02 1 EX03 0 EX04 1 EX05 0 Grand Total 13 Number who received in-range movement 3 Total expenditure for in-range movement ($) $14,200 Number who did not receive at-risk pay 0 Number who received at-risk pay only 10 Number who received a bonus 3 Expenditures for at-risk pay ($) $173,691 Expenditures for bonus ($) $12,423 Average bonus ($) $4,141 Total expenditure for performance pay ($) $186,114 -
Department of Finance Canada-FIN
EX01 66 EX02 34 EX03 25 EX04 6 EX05 6 Grand Total 137 Number who received in-range movement 56 Total expenditure for in-range movement ($) $340,600 Number who did not receive at-risk pay 2 Number who received at-risk pay only 121 Number who received a bonus 14 Expenditures for at-risk pay ($) $2,085,024 Expenditures for bonus ($) $73,263 Average bonus ($) $5,233 Total expenditure for performance pay ($) $2,158,287 -
Department of Justice Canada-JUS
EX01 36 EX02 12 EX03 9 EX04 1 EX05 0 Grand Total 58 Number who received in-range movement 14 Total expenditure for in-range movement ($) $90,900 Number who did not receive at-risk pay 1 Number who received at-risk pay only 57 Number who received a bonus 0 Expenditures for at-risk pay ($) $785,707 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $785,707 -
Economic Development Agency of Canada for the Regions of Quebec-FRD
EX01 8 EX02 6 EX03 0 EX04 1 EX05 1 Grand Total 16 Number who received in-range movement 6 Total expenditure for in-range movement ($) $29,300 Number who did not receive at-risk pay 0 Number who received at-risk pay only 15 Number who received a bonus 1 Expenditures for at-risk pay ($) $228,373 Expenditures for bonus ($) $7,389 Average bonus ($) $7,389 Total expenditure for performance pay ($) $235,762 -
Elections Canada-CEO
EX01 16 EX02 7 EX03 3 EX04 3 EX05 0 Grand Total 29 Number who received in-range movement 9 Total expenditure for in-range movement ($) $47,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 29 Number who received a bonus 0 Expenditures for at-risk pay ($) $378,857 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $378,857 -
Employment and Social Development Canada-CSD
EX01 358 EX02 73 EX03 79 EX04 17 EX05 5 Grand Total 532 Number who received in-range movement 167 Total expenditure for in-range movement ($) $883,800 Number who did not receive at-risk pay 20 Number who received at-risk pay only 471 Number who received a bonus 41 Expenditures for at-risk pay ($) $6,895,798 Expenditures for bonus ($) $199,785 Average bonus ($) $4,873 Total expenditure for performance pay ($) $7,095,583 -
Environment and Climate Change Canada-DOE
EX01 101 EX02 35 EX03 26 EX04 5 EX05 3 Grand Total 170 Number who received in-range movement 50 Total expenditure for in-range movement ($) $296,600 Number who did not receive at-risk pay 5 Number who received at-risk pay only 150 Number who received a bonus 15 Expenditures for at-risk pay ($) $2,241,492 Expenditures for bonus ($) $70,376 Average bonus ($) $4,692 Total expenditure for performance pay ($) $2,311,868 -
Federal Economic Development Agency for Southern Ontario-ESO
EX01 8 EX02 11 EX03 1 EX04 3 EX05 0 Grand Total 23 Number who received in-range movement 2 Total expenditure for in-range movement ($) $9,000 Number who did not receive at-risk pay 3 Number who received at-risk pay only 18 Number who received a bonus 2 Expenditures for at-risk pay ($) $242,072 Expenditures for bonus ($) $15,057 Average bonus ($) $7,529 Total expenditure for performance pay ($) $257,129 -
Fisheries and Oceans Canada-DFO
EX01 147 EX02 46 EX03 39 EX04 13 EX05 0 Grand Total 245 Number who received in-range movement 97 Total expenditure for in-range movement ($) $562,704 Number who did not receive at-risk pay 6 Number who received at-risk pay only 222 Number who received a bonus 17 Expenditures for at-risk pay ($) $3,330,456 Expenditures for bonus ($) $70,947 Average bonus ($) $4,173 Total expenditure for performance pay ($) $3,401,403 -
Global Affairs Canada-EXT
EX01 309 EX02 149 EX03 125 EX04 26 EX05 13 Grand Total 622 Number who received in-range movement 197 Total expenditure for in-range movement ($) $1,044,100 Number who did not receive at-risk pay 25 Number who received at-risk pay only 576 Number who received a bonus 21 Expenditures for at-risk pay ($) $8,698,055 Expenditures for bonus ($) $130,845 Average bonus ($) $6,231 Total expenditure for performance pay ($) $8,828,900 -
Health Canada-SHC
EX01 94 EX02 71 EX03 40 EX04 10 EX05 3 Grand Total 218 Number who received in-range movement 59 Total expenditure for in-range movement ($) $313,900 Number who did not receive at-risk pay 13 Number who received at-risk pay only 187 Number who received a bonus 18 Expenditures for at-risk pay ($) $2,806,405 Expenditures for bonus ($) $97,236 Average bonus ($) $5,402 Total expenditure for performance pay ($) $2,903,641 -
Immigration and Refugee Board of Canada-IRB
EX01 13 EX02 6 EX03 4 EX04 3 EX05 0 Grand Total 26 Number who received in-range movement 6 Total expenditure for in-range movement ($) $37,400 Number who did not receive at-risk pay 0 Number who received at-risk pay only 26 Number who received a bonus 0 Expenditures for at-risk pay ($) $385,699 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $385,699 -
Immigration, Refugees and Citizenship Canada-IMC
EX01 121 EX02 33 EX03 30 EX04 4 EX05 2 Grand Total 190 Number who received in-range movement 64 Total expenditure for in-range movement ($) $342,200 Number who did not receive at-risk pay 11 Number who received at-risk pay only 158 Number who received a bonus 21 Expenditures for at-risk pay ($) $2,507,274 Expenditures for bonus ($) $94,830 Average bonus ($) $4,516 Total expenditure for performance pay ($) $2,602,104 -
Indigenous and Northern Affairs Canada-IAN
EX01 123 EX02 43 EX03 44 EX04 4 EX05 3 Grand Total 217 Number who received in-range movement 72 Total expenditure for in-range movement ($) $203,800 Number who did not receive at-risk pay 22 Number who received at-risk pay only 191 Number who received a bonus 4 Expenditures for at-risk pay ($) $2,628,948 Expenditures for bonus ($) $30,636 Average bonus ($) $7,659 Total expenditure for performance pay ($) $2,659,584 -
Infrastructure Canada-INF
EX01 15 EX02 10 EX03 6 EX04 3 EX05 0 Grand Total 34 Number who received in-range movement 14 Total expenditure for in-range movement ($) $73,900 Number who did not receive at-risk pay 0 Number who received at-risk pay only 28 Number who received a bonus 6 Expenditures for at-risk pay ($) $479,616 Expenditures for bonus ($) $26,013 Average bonus ($) $4,336 Total expenditure for performance pay ($) $505,629 -
Innovation, Science and Economic Development Canada-DUS
EX01 106 EX02 58 EX03 48 EX04 7 EX05 2 Grand Total 221 Number who received in-range movement 70 Total expenditure for in-range movement ($) $376,100 Number who did not receive at-risk pay 8 Number who received at-risk pay only 190 Number who received a bonus 23 Expenditures for at-risk pay ($) $3,111,249 Expenditures for bonus ($) $108,633 Average bonus ($) $4,723 Total expenditure for performance pay ($) $3,219,882 -
Library and Archives Canada-BAL
EX01 18 EX02 14 EX03 3 EX04 2 EX05 0 Grand Total 37 Number who received in-range movement 13 Total expenditure for in-range movement ($) $67,600 Number who did not receive at-risk pay 3 Number who received at-risk pay only 31 Number who received a bonus 3 Expenditures for at-risk pay ($) $426,749 Expenditures for bonus ($) $18,846 Average bonus ($) $6,282 Total expenditure for performance pay ($) $445,595 -
National Defence-DND
EX01 100 EX02 42 EX03 37 EX04 4 EX05 7 Grand Total 190 Number who received in-range movement 54 Total expenditure for in-range movement ($) $287,100 Number who did not receive at-risk pay 8 Number who received at-risk pay only 161 Number who received a bonus 21 Expenditures for at-risk pay ($) $2,707,239 Expenditures for bonus ($) $111,627 Average bonus ($) $5,316 Total expenditure for performance pay ($) $2,818,866 -
Natural Resources Canada-RSN
EX01 68 EX02 41 EX03 37 EX04 4 EX05 4 Grand Total 154 Number who received in-range movement 52 Total expenditure for in-range movement ($) $252,900 Number who did not receive at-risk pay 7 Number who received at-risk pay only 122 Number who received a bonus 25 Expenditures for at-risk pay ($) $2,140,537 Expenditures for bonus ($) $102,735 Average bonus ($) $4,109 Total expenditure for performance pay ($) $2,243,272 -
Office of the Commissioner of Official Languages-COL
EX01 9 EX02 0 EX03 3 EX04 0 EX05 0 Grand Total 12 Number who received in-range movement 3 Total expenditure for in-range movement ($) $15,800 Number who did not receive at-risk pay 1 Number who received at-risk pay only 11 Number who received a bonus 0 Expenditures for at-risk pay ($) $135,554 Expenditures for bonus ($) $0 Average bonus ($) $0 Total expenditure for performance pay ($) $135,554 -
Office of the Governor General’s Secretary-GGS
EX01 6 EX02 2 EX03 3 EX04 0 EX05 0 Grand Total 11 Number who received in-range movement 1 Total expenditure for in-range movement ($) $5,400 Number who did not receive at-risk pay 1 Number who received at-risk pay only 6 Number who received a bonus 4 Expenditures for at-risk pay ($) $146,478 Expenditures for bonus ($) $16,938 Average bonus ($) $4,235 Total expenditure for performance pay ($) $163,416 -
Office of the Privacy Commissioner of Canada-OPC
EX01 7 EX02 3 EX03 1 EX04 0 EX05 0 Grand Total 11 Number who received in-range movement 3 Total expenditure for in-range movement ($) $11,500 Number who did not receive at-risk pay 0 Number who received at-risk pay only 10 Number who received a bonus 1 Expenditures for at-risk pay ($) $134,452 Expenditures for bonus ($) $4,221 Average bonus ($) $4,221 Total expenditure for performance pay ($) $138,673 -
Offices of the information and Privacy Commissioners of Canada-IPC
EX01 6 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 9 Number who received in-range movement 1 Total expenditure for in-range movement ($) $5,400 Number who did not receive at-risk pay 2 Number who received at-risk pay only 3 Number who received a bonus 4 Expenditures for at-risk pay ($) $81,280 Expenditures for bonus ($) $14,221 Average bonus ($) $3,555 Total expenditure for performance pay ($) $95,501 -
Parole Board of Canada-PBC
EX01 5 EX02 8 EX03 1 EX04 0 EX05 0 Grand Total 14 Number who received in-range movement 5 Total expenditure for in-range movement ($) $43,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 7 Number who received a bonus 7 Expenditures for at-risk pay ($) $177,998 Expenditures for bonus ($) $22,574 Average bonus ($) $3,225 Total expenditure for performance pay ($) $200,572 -
Patented Medicine Prices Review Board Canada-PXR
EX01 3 EX02 2 EX03 1 EX04 0 EX05 0 Grand Total 6 Number who received in-range movement 2 Total expenditure for in-range movement ($) $6,000 Number who did not receive at-risk pay 0 Number who received at-risk pay only 5 Number who received a bonus 1 Expenditures for at-risk pay ($) $88,926 Expenditures for bonus ($) $4,221 Average bonus ($) $4,221 Total expenditure for performance pay ($) $93,147 -
Privy Council Office-PCO
EX01 32 EX02 21 EX03 21 EX04 12 EX05 5 Grand Total 91 Number who received in-range movement 34 Total expenditure for in-range movement ($) $208,400 Number who did not receive at-risk pay 4 Number who received at-risk pay only 80 Number who received a bonus 7 Expenditures for at-risk pay ($) $1,498,602 Expenditures for bonus ($) $45,369 Average bonus ($) $6,481 Total expenditure for performance pay ($) $1,543,971 -
Public Health Agency of Canada-AHS
EX01 37 EX02 15 EX03 18 EX04 1 EX05 0 Grand Total 71 Number who received in-range movement 22 Total expenditure for in-range movement ($) $76,000 Number who did not receive at-risk pay 3 Number who received at-risk pay only 67 Number who received a bonus 1 Expenditures for at-risk pay ($) $845,178 Expenditures for bonus ($) $3,771 Average bonus ($) $3,771 Total expenditure for performance pay ($) $848,949 -
Public Prosecution Service of Canada-PPD
EX01 5 EX02 3 EX03 0 EX04 0 EX05 0 Grand Total 8 Number who received in-range movement 4 Total expenditure for in-range movement ($) $20,100 Number who did not receive at-risk pay 0 Number who received at-risk pay only 6 Number who received a bonus 2 Expenditures for at-risk pay ($) $106,584 Expenditures for bonus ($) $8,313 Average bonus ($) $4,157 Total expenditure for performance pay ($) $114,897 -
Public Safety Canada-PSP
EX01 44 EX02 11 EX03 15 EX04 4 EX05 1 Grand Total 75 Number who received in-range movement 30 Total expenditure for in-range movement ($) $149,400 Number who did not receive at-risk pay 2 Number who received at-risk pay only 66 Number who received a bonus 7 Expenditures for at-risk pay ($) $1,029,027 Expenditures for bonus ($) $35,823 Average bonus ($) $5,118 Total expenditure for performance pay ($) $1,064,850 -
Public Service Commission of Canada-PSC
EX01 19 EX02 10 EX03 7 EX04 4 EX05 1 Grand Total 41 Number who received in-range movement 18 Total expenditure for in-range movement ($) $84,000 Number who did not receive at-risk pay 1 Number who received at-risk pay only 39 Number who received a bonus 1 Expenditures for at-risk pay ($) $629,519 Expenditures for bonus ($) $11,442 Average bonus ($) $11,442 Total expenditure for performance pay ($) $640,961 -
Public Services and Procurement Canada-SVC
EX01 159 EX02 145 EX03 67 EX04 14 EX05 3 Grand Total 388 Number who received in-range movement 137 Total expenditure for in-range movement ($) $688,300 Number who did not receive at-risk pay 13 Number who received at-risk pay only 331 Number who received a bonus 44 Expenditures for at-risk pay ($) $5,079,343 Expenditures for bonus ($) $197,064 Average bonus ($) $4,479 Total expenditure for performance pay ($) $5,276,407 -
Registrar of the Supreme Court of Canada-SUC
EX01 6 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 7 Number who received in-range movement 3 Total expenditure for in-range movement ($) $14,800 Number who did not receive at-risk pay 0 Number who received at-risk pay only 3 Number who received a bonus 4 Expenditures for at-risk pay ($) $95,907 Expenditures for bonus ($) $12,505 Average bonus ($) $3,126 Total expenditure for performance pay ($) $108,412 -
Royal Canadian Mounted Police (Civilian Staff)-RCM
EX01 63 EX02 12 EX03 6 EX04 1 EX05 1 Grand Total 83 Number who received in-range movement 37 Total expenditure for in-range movement ($) $153,000 Number who did not receive at-risk pay 3 Number who received at-risk pay only 78 Number who received a bonus 2 Expenditures for at-risk pay ($) $1,007,103 Expenditures for bonus ($) $8,334 Average bonus ($) $4,167 Total expenditure for performance pay ($) $1,015,437 -
Shared Services Canada-GSS
EX01 56 EX02 43 EX03 29 EX04 4 EX05 2 Grand Total 134 Number who received in-range movement 37 Total expenditure for in-range movement ($) $151,300 Number who did not receive at-risk pay 8 Number who received at-risk pay only 111 Number who received a bonus 15 Expenditures for at-risk pay ($) $1,566,370 Expenditures for bonus ($) $79,764 Average bonus ($) $5,318 Total expenditure for performance pay ($) $1,646,134 -
Statistics Canada-STC
EX01 19 EX02 45 EX03 19 EX04 5 EX05 0 Grand Total 88 Number who received in-range movement 24 Total expenditure for in-range movement ($) $126,300 Number who did not receive at-risk pay 0 Number who received at-risk pay only 82 Number who received a bonus 6 Expenditures for at-risk pay ($) $1,045,434 Expenditures for bonus ($) $33,453 Average bonus ($) $5,576 Total expenditure for performance pay ($) $1,078,887 -
Transport Canada-MOT
EX01 103 EX02 50 EX03 37 EX04 3 EX05 3 Grand Total 196 Number who received in-range movement 58 Total expenditure for in-range movement ($) $245,500 Number who did not receive at-risk pay 15 Number who received at-risk pay only 166 Number who received a bonus 15 Expenditures for at-risk pay ($) $2,653,758 Expenditures for bonus ($) $80,140 Average bonus ($) $5,343 Total expenditure for performance pay ($) $2,733,898 -
Transportation Safety Board of Canada-TSB
EX01 1 EX02 7 EX03 0 EX04 1 EX05 0 Grand Total 9 Number who received in-range movement 2 Total expenditure for in-range movement ($) $4,000 Number who did not receive at-risk pay 1 Number who received at-risk pay only 6 Number who received a bonus 2 Expenditures for at-risk pay ($) $128,796 Expenditures for bonus ($) $10,742 Average bonus ($) $5,371 Total expenditure for performance pay ($) $139,538 -
Treasury Board of Canada Secretariat-TBD
EX01 103 EX02 39 EX03 51 EX04 14 EX05 10 Grand Total 217 Number who received in-range movement 88 Total expenditure for in-range movement ($) $452,000 Number who did not receive at-risk pay 7 Number who received at-risk pay only 187 Number who received a bonus 23 Expenditures for at-risk pay ($) $3,230,784 Expenditures for bonus ($) $147,149 Average bonus ($) $6,398 Total expenditure for performance pay ($) $3,377,933 -
Veterans Affairs Canada-DVA
EX01 39 EX02 13 EX03 16 EX04 3 EX05 1 Grand Total 72 Number who received in-range movement 31 Total expenditure for in-range movement ($) $149,200 Number who did not receive at-risk pay 7 Number who received at-risk pay only 56 Number who received a bonus 9 Expenditures for at-risk pay ($) $952,460 Expenditures for bonus ($) $44,391 Average bonus ($) $4,932 Total expenditure for performance pay ($) $996,851 -
Western Economic Diversification Canada-WCO
EX01 10 EX02 8 EX03 1 EX04 5 EX05 0 Grand Total 24 Number who received in-range movement 6 Total expenditure for in-range movement ($) $24,400 Number who did not receive at-risk pay 0 Number who received at-risk pay only 23 Number who received a bonus 1 Expenditures for at-risk pay ($) $307,713 Expenditures for bonus ($) $3,612 Average bonus ($) $3,612 Total expenditure for performance pay ($) $311,325
Subtotal for organizations with 5 or fewer executives
The budgetary information of departments with five executives or less has been deleted to protect their identity.
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Canadian Dairy Commission-CDC
EX01 4 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 5 -
Canadian Intergovernmental Conference Secretariat-CIC
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Civilian Review and Complaints Commission for the RCMP-RPP
EX01 2 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 3 -
Copyright Board Canada-COP
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
Farm Products Council of Canada-FPN
EX01 1 EX02 0 EX03 0 EX04 0 EX05 0 Grand Total 1 -
International Joint Commission-IJC
EX01 0 EX02 1 EX03 1 EX04 0 EX05 0 Grand Total 2 -
Military Grievances External Review Committee-FCG
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Military Police Complaints Commission of Canada-CPM
EX01 0 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 1 -
Office of the Commissioner for Federal Judicial Affairs Canada-FJA
EX01 2 EX02 0 EX03 0 EX04 0 EX05 1 Grand Total 3 -
Office of the Commissioner of Lobbying of Canada-LOB
EX01 2 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 3 -
Office of the Public Sector Integrity Commissioner of Canada-INT
EX01 1 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 2 -
RCMP External Review Committee-REC
EX01 0 EX02 1 EX03 0 EX04 0 EX05 0 Grand Total 1 -
Status of Women Canada-CSW
EX01 2 EX02 3 EX03 0 EX04 0 EX05 0 Grand Total 5 -
Veterans Review and Appeal Board-AVC
EX01 1 EX02 0 EX03 1 EX04 0 EX05 0 Grand Total 2
Grand Total
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Total
EX01 2,920 EX02 1,362 EX03 990 EX04 227 EX05 90 Grand Total 5,589 Number who received in-range movement 1,824 Total expenditure for in-range movement ($) $9,244,504 Number who did not receive at-risk pay 236 Number who received at-risk pay only 4,880 Number who received a bonus 473 Expenditures for at-risk pay ($) $75,191,352 Expenditures for bonus ($) $2,360,500 Average bonus ($) $4,990 Total expenditure for performance pay ($) $77,551,852
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