Performance Management Program for Executives of the Public Service of Canada for 2003-2004

Department or Agency

EX01

EX02

EX03

EX04

EX05

Total

Number who received in-range movement

Expenditure for in-range movement

Number who received no pay at-risk

Number who received pay at-risk

Expenditure for pay at-risk

Number who received a bonus in addition to pay at risk

Expenditure for bonuses

Average bonus payment

Total expenditure for at-risk pay and bonuses

#

#

#

#

#

#

#

$

#

#

$

#

$

$

$

Agriculture and Agri-Food Canada

67

31

23

8

2

131

58

276,800

8

123

882,925

51

124,761

2,446

1,007,685

Atlantic Canada Opportunities Agency 

21

10

3

2

3

39

5

18,840

1

38

305,889

10

33,537

3,354

339,426

Canada Border Services Agency 

54

12

13

79

21

67,624

8

71

419,445

15

48,147

3,210

467,592

Canada Industrial Relations Board 

6

1

7

2

5

37,590

4

8,936

2,234

46,526

Canada School of Public Service 

11

5

5

1

1

23

7

25,300

2

21

166,706

8

16,708

2,089

183,414

Canadian Environmental Assessment Agency 

6

1

3

10

5

16,300

10

65,382

2

6,912

3,456

72,294

Canadian Firearms Centre

3

4

3

10

4

16,690

2

8

50,956

4

7,156

1,789

58,112

Canadian Grain Commission 

2

3

1

6

1

6,100

6

48,147

48,147

Canadian Human Rights Commission 

7

1

1

1

10

3

10,000

10

72,843

2

6,247

3,124

79,090

Canadian International Development Agency

68

29

10

7

2

116

45

202,000

13

103

752,395

28

79,470

2,838

831,865

Canadian International Trade Tribunal 

2

3

2

1

8

3

7,400

8

59,528

4

6,372

1,593

65,900

Canadian Radio-television and Telecommunications Commission 

17

5

2

24

11

54,200

3

21

151,790

15

27,860

1,857

179,650

Canadian Space Agency 

14

6

4

2

26

5

27,762

2

24

188,432

19

28,054

1,477

216,486

Canadian Transportation Accident Investigation and Safety Board 

4

2

1

7

1

4,700

7

57,160

6

6,040

1,007

63,200

Canadian Transportation Agency

5

3

2

10

2

9,100

10

63,294

3

6,624

2,208

69,918

Correctional Service Canada

53

62

13

10

2

140

37

149,400

10

130

946,442

92

94,804

1,030

1,041,246

Courts Administration Service 

6

2

2

1

11

2

9

52,574

2

7,281

3,641

59,855

Department of Canadian Heritage

74

24

16

2

3

119

38

118,100

15

104

753,786

34

88,864

2,614

842,650

Department of Citizenship and Immigration 

70

26

14

4

114

43

218,200

8

106

764,789

22

68,934

3,133

833,723

Department of Finance 

80

25

24

8

7

144

38

164,000

13

131

1,034,513

30

87,287

2,910

1,121,800

Department of Fisheries and Oceans 

162

31

31

12

1

237

74

270,400

14

223

1,581,356

37

133,506

3,608

1,714,862

Department of Foreign Affairs and International Trade

230

106

102

20

10

468

217

867,980

35

433

3,266,198

81

271,367

3,350

3,537,565

Department of Health

125

76

45

6

4

256

106

444,805

33

223

1,540,923

36

116,226

3,229

1,657,149

Department of Social Development 

72

33

23

2

5

135

56

234,728

11

124

933,520

101

117,479

1,163

1,050,998

Department of Indian Affairs and Northern Development 

105

41

34

5

3

188

62

324,200

11

177

1,235,880

130

193,269

1,487

1,429,149

Department of Industry 

135

46

45

6

2

234

51

227,700

34

200

1,455,329

97

156,890

1,617

1,612,219

Department of Justice 

20

11

10

1

1

43

13

54,100

1

42

217,184

5

11,232

2,246

228,416

Department of National Defence (Civilian staff) 

72

17

15

4

3

111

43

162,900

10

101

709,219

79

98,264

1,244

807,483

Department of Natural Resources 

63

36

25

6

4

134

39

138,800

21

113

822,115

64

126,697

1,980

948,812

Department of Public Works and Government Services 

126

75

44

8

3

256

68

276,500

29

227

1,670,877

102

222,447

2,181

1,893,324

Department of Human Resources and Skills Development 

173

29

29

11

2

244

97

368,633

23

221

1,577,476

164

170,276

1,038

1,747,753

Department of the Environment

72

33

29

2

4

140

48

193,000

19

121

854,744

85

149,949

1,764

1,004,693

Economic Development Agency of Canada for the Regions of Quebec

6

8

2

16

3

9,200

1

15

105,185

5

16,156

3,231

121,341

Immigration and Refugee Board 

10

7

1

2

20

9

45,300

20

137,785

6

13,426

2,238

151,211

Library and Archives of Canada

9

8

2

1

20

6

22,100

20

132,464

6

15,583

2,597

148,047

National Parole Board 

8

1

9

2

6,900

9

54,664

5

5,311

1,062

59,975

Office of Infrastructure of Canada 

4

3

4

2

13

8

35,500

1

12

96,590

5

9,492

1,898

106,082

Office of the Chief Electoral Officer 

7

4

3

14

3

11,800

2

12

87,392

6

7,275

1,213

94,667

Office of the Commissioner of Official Languages

8

1

2

11

1

4,600

3

8

54,935

4

9,585

2,396

64,520

Office of the Coordinator, Status of Women 

6

2

1

9

3

17,300

3

6

38,441

3

5,101

1,700

43,542

Office of the Governor General's Secretary 

5

2

1

8

4

23,500

8

56,739

3

3,165

1,055

59,904

Passport Office

11

1

12

4

18,400

12

70,050

3

3,057

1,019

73,107

Privy Council Office 

42

17

19

16

4

98

32

147,600

9

89

672,765

19

88,523

4,659

761,288

Public Safety and Emergency Preparedness Canada

42

13

9

5

1

70

24

87,100

5

65

466,385

45

69,564

1,546

535,949

Public Service Commission 

21

14

8

3

46

15

63,000

1

45

318,505

9

26,401

2,933

344,906

Public Service Human Resources  Management Agency of Canada 

22

10

10

5

1

48

14

82,022

1

47

347,017

12

31,810

2,651

378,827

Royal Canadian Mounted Police (Civilian Staff) 

26

9

3

38

15

81,600

8

30

206,729

3

9,396

3,132

216,125

RCMP Public Complaints Commission 

3

2

1

6

2

7,800

3

3

13,697

1

2,619

2,619

16,316

Statistics Canada

11

58

21

7

97

16

56,576

9

88

715,560

53

82,710

1,561

798,270

Transport Canada 

83

33

23

4

1

144

35

119,400

16

128

887,900

28

100,171

3,578

988,071

Treasury Board of Canada, Secretariat

65

22

15

5

107

14

95,100

11

96

709,662

18

55,854

3,103

765,516

Veterans Affairs Canada

22

15

7

2

1

47

14

54,100

2

45

339,659

20

43,157

2,158

382,816

Western Economic Diversification Canada 

13

6

8

27

12

51,400

3

24

198,342

9

14,747

1,639

213,089

Accelerated Executive Development Program

4

12

35

51

11

37,900

4

47

388,649

41

64,163

1,565

452,812

In order to respect privacy of information, data for organizations with five or fewer executives is provided in aggregate below. 

Canadian Artists and Producers Professional Relations Tribunal 

1

1

Canadian Dairy Commission 

2

2

4

Canadian Forces Grievance Board 

2

1

3

Canadian Intergovernmental Conference Secretariat

1

1

Copyright Board Canada 

1

1

Hazardous Materials Information Review Commission 

2

2

International Joint Commission 

1

1

Law Commission of Canada 

2

2

Military Police Complaints Commission

2

2

NAFTA Secretariat - Canadian Section 

1

1

National Farm Products Council 

1

1

Office of Indian Residential Schools Resolution of Canada 

3

1

4

Office of the Commissioner for Federal Judicial Affairs 

1

Office of the Information Commissioner 

1

1

1

3

Office of the Privacy Commissioner 

2

2

4

Office of the Registrar of the Supreme Court of Canada 

1

1

2

Patented Medicine Prices Review Board 

3

1

4

Registry of the Competition Tribunal 

1

1

Veterans Review and Appeal Board 

1

1

Subtotal for organizations with five or fewer executives 

20

15

4

0

0

39

13

64,410

2

37

256,427

18

41,992

2,333

298,419

Grand total

2,373

1,047

744

196

70

4,430

1,461

6,098,870

414

4,016

29,094,951

1,654

3,240,852

1,959

32,335,803