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

Archived information

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Department of Finance

EX01 88
EX02 35
EX03 24
EX04 10
EX05 7
Grand Total 164
Number who received in-range movement 65
Total Expenditure for in-range movement ($) $354,300
Number who received no pay at-risk 10
Number who received pay at-risk only 127
Number who received a bonus in addition to pay at-risk 27
Expenditure for pay at-risk ($) $2,298,616
Expenditure for bonuses ($) $141,236
Average bonus ($) $5,231
Total Expenditure for at-risk pay and bonuses ($) $2,439,852

List of Departments and Agencies

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