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Performance Management Program for Executives of the Public Service of Canada for 2004-2005


Department or Agency EX01 EX02 EX03 EX04 EX05 Grand 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 pay at-risk and bonuses
  # # # # # # # $ # # $ # $ $ $
Atlantic Canada Opportunities Agency 21 13 2 5 2 43 15 82,500 2 41 320,623 17 35,840 2,108 356,463
Canada Border Services Agency 60 20 12 7   99 37 184,911 6 93 680,024 19 66,387 3,494 746,411
Canada Industrial Relations Board 6   1     7 1 5,400 2 5 37,478 4 12,329 3,082 49,807
Canada School of Public Service 15 5 7 1 1 29 10 41,895 3 26 205,797 11 25,694 2,336 231,491
Canadian Environmental Assessment Agency 5 3 2     10 6 35,500   10 61,461 3 10,749 3,583 72,210
Canadian Firearms Centre 4 3 2     9 3 7,060 1 8 57,862 2 7,389 3,695 65,251
Canadian Grain Commission 2 4   1   7 0 -   7 60,590 1 587 587 61,177
Canadian Human Rights Commission 5 3 1 1   10 1 6,700   10 70,649 2 7,851 3,926 78,500
Canadian International Development Agency 68 26 10 8 1 113 48 162,739 7 106 799,867 39 106,066 2,720 905,933
Canadian International Trade Tribunal 4 3 1     8 5 18,789 1 7 49,626 5 13,474 2,695 63,100
Canadian Radio-television and Telecommunications Commission 13 7 1 2   23 7 24,368 3 20 149,655   -   149,655
Canadian Space Agency 13 7 4 2   26 4 17,577 2 24 183,973 10 27,922 2,792 211,895
Canadian Transportation Accident Investigation and Safety Board 5   1 1   7 0 -   7 56,455 2 3,144 1,572 59,599
Canadian Transportation Agency 7 3 2     12 4 18,100   12 76,898 11 15,516 1,411 92,414
Correctional Service of Canada 57 68 13 12 1 151 67 283,949 6 145 1,104,998 20 89,351 4,468 1,194,349
Courts Administration Service 7 2 1 1   11 2 6,400 3 8 57,985 4 6,016 1,504 64,001
Department of Agriculture and Agri-Food 69 31 25 9 1 135 64 266,500 9 126 910,687 36 132,475 3,680 1,043,162
Department of Canadian Heritage 85 24 14 3 2 128 45 188,614 8 120 829,385 27 103,657 3,839 933,042
Department of Citizenship and Immigration 75 26 15 5   121 38 144,438 8 113 833,297 22 73,331 3,333 906,628
Department of Finance 73 24 24 6 7 134 36 204,993 8 126 992,837 27 82,166 3,043 1,075,003
Department of Fisheries and Oceans 151 32 36 11 1 231 77 317,400 8 223 1,629,479 43 156,338 3,636 1,785,817
Department of Foreign Affairs 157 71 90 16 10 344 133 537,771 28 316 2,528,566 63 225,714 3,583 2,754,280
Department of Health 103 61 37 6 3 210 84 343,300 20 190 1,389,094 138 203,054 1,471 1,592,148
Department of Human Resources and Skills Development 190 32 27 8 1 258 93 403,400 26 232 1,717,349 42 154,987 3,690 1,872,336
Department of Indian Affairs and Northern Development 101 49 31 6 4 191 42 177,900 13 178 1,340,469 63 162,375 2,577 1,502,844
Department of Industry 128 38 46 6 3 221 48 238,700 26 195 1,568,689 32 112,352 3,511 1,681,041
Department of International Trade 81 18 13 4 2 118 64 243,040 17 101 734,776 19 65,678 3,457 800,454
Department of Justice 21 9 13 1   44 9 39,903 7 37 271,084 10 35,253 3,525 306,337
Department of National Defence 63 20 15 5 3 106 42 165,335 4 102 719,967 23 91,038 3,958 811,005
Department of Natural Resources 63 35 28 5 3 134 43 220,500 7 127 878,521 28 94,729 3,383 973,250
Department of Public Works and Government Services 126 79 54 6 3 268 100 452,742 14 254 1,904,039 45 140,087 3,113 2,044,126
Department of Social Development 84 32 20 4 5 145 58 251,100 12 133 1,019,533 22 82,869 3,767 1,102,402
Department of the Environment 74 30 28 2 4 138 50 178,547 8 130 971,763 36 134,554 3,738 1,106,317
Department of Transport 85 32 23 3 2 145 38 165,371 13 132 963,865 31 113,766 3,670 1,077,631
Department of Veterans Affairs 25 17 10 2 1 55 17 66,324 6 49 380,075 24 56,444 2,352 436,519
Department of Western Economic Diversification 13 7   6   26 10 40,095 3 23 199,943 9 14,357 1,595 214,300
Economic Development Agency of Canada for the Regions of Quebec 4 7 1 2   14 3 13,081   14 108,086 2 2,324 1,162 110,410
Immigration and Refugee Board 6 7 3 1   17 7 31,575 1 16 125,240 4 11,736 2,934 136,976
Library and Archives of Canada 10 6 4 3   23 9 46,513 1 22 160,725 5 20,413 4,083 181,138
National Parole Board 7         7 0 -   7 48,732 3 5,346 1,782 54,078
Office of Indian Residential Schools Resolution of Canada 4 1 1     6 3 14,100   6 41,737 4 4,517 1,129 46,254
Office of Infrastructure of Canada 7 4 6 3 1 21 6 26,220 3 18 143,201 8 27,684 3,461 170,885
Office of the Chief Electoral Officer 7 3 4     14 4 13,900 1 13 92,033 3 3,262 1,087 95,295
Office of the Commissioner of Official Languages 8 1 3     12 4 11,380 3 9 49,746 2 4,837 2,419 54,583
Office of the Co-ordinator Status of Women 6 2 1     9 2 13,696 2 7 52,318 2 3,144 1,572 55,462
Office of the Governor General's Secretary 3 2 1     6 6 28,300   6 44,688 4 4,952 1,238 49,640
Office of the Privacy Commissioner 5 2       7 2 7,100 2 5 26,185 1 3,144 3,144 29,329
Passport Office 14 1 1     16 7 32,097 4 12 65,136 1 2,943 2,943 68,079
Prairie Farm Rehabilitation Administration 4 3 1     8 2 5,935   8 48,893   -   48,893
Privy Council Office 50 21 15 14 6 106 41 209,919 8 98 756,034 26 111,146 4,275 867,180
Public Health Agency of Canada 13 10 4     27 14 50,563 2 25 178,820 10 27,968 2,797 206,788
Public Service Commission 15 15 6 5   41 11 56,500 1 40 295,360 10 34,362 3,436 329,722
Public Service Human Resources Management Agency of Canada 27 13 10 6 1 57 14 87,734 1 56 426,032 15 35,360 2,357 461,392
Public Safety and Emergency Preparedness 40 10 10 5 1 66 21 101,400 5 61 388,335 15 48,289 3,219 436,624
Royal Canadian Mounted Police (Civilian Staff) 51 15 1     67 19 92,800 7 60 570,308 23 80,111 3,483 650,419
Statistics Canada 16 47 21 7   91 22 122,002 6 85 691,632 19 70,496 3,710 762,128
Treasury Board (Secretariat) 28 26 26 6 3 89 25 140,377 5 84 704,635 16 36,859 2,304 741,494
Accelerated Executive Development Program (AEXDP) 7 21 41     69 29 159,801 7 62 465,910 24 59,093 2,462 525,003

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 1   1     2                  
Canadian Human Rights Tribunal 1         1                  
Copyright Board   1       1                  
Hazardous Materials Information Review Commission 2         2                  
International Joint Commission     1     1                  
Law Commission of Canada 1 1       2                  
Military Police Complaints Commission 2         2                  
NAFTA Secretariat-Canadian Section   1       1                  
National Farm Products Council   1       1                  
Office of the Commissioner for Federal Judicial Affairs   1       1                  
Office of the Information Commissioner 2 1   1   4                  
Office of the Registrar of the Supreme Court of Canada 3 1       4                  
Patented Medicine Prices Review Board 2   2     4                  
Registry of the Competition Tribunal   1       1                  
Royal Canadian Mounted Police External Review Committee   1       1                  
Royal Canadian Mounted Police Public Complaints Commission 2 1 1     4                  
Veterans Review and Appeal Board   1       1                  
Subtotal for organizations with 5 or fewer executives 18 14 5 1 0 38 9 33,831 1 27 199,817 13 35,064 2,697 329,234
Grand total 2,409 1,065 774 208 72 4,528 1,564 6,857,673 341 4,187 31,515,126 1,106 3,296,589 2,981 34,811,715
 
Date Modified:  2006-07-07 Top of Page Important Notices