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Results of the Performance Management Program (PMP) for Executives for 2011-2012

Archived information

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Department of Human Resources and Skills Development

EX01 380
EX02 86
EX03 72
EX04 18
EX05 7
Grand Total 563
Number who received in-range movement 217
Total Expenditure for in-range movement ($) $1,017,200
Number who received no pay at-risk 21
Number who received pay at-risk only 527
Number who received a bonus in addition to pay at-risk 15
Expenditure for pay at-risk ($) $6,787,500
Expenditure for bonuses ($) $64,180
Average bonus ($) $4,279
Total Expenditure for at-risk pay and bonuses ($) $6,851,680

List of Departments and Agencies

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