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

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Treasury Board of Canada Secretariat

EX01 107
EX02 48
EX03 50
EX04 12
EX05 11
Grand Total 228
Number who received in-range movement 75
Total Expenditure for in-range movement ($) $343,700
Number who received no pay at-risk 9
Number who received pay at-risk only 216
Number who received a bonus in addition to pay at-risk 3
Expenditure for pay at-risk ($) $3,156,974
Expenditure for bonuses ($) $12,267
Average bonus ($) $4,089
Total Expenditure for at-risk pay and bonuses ($) $3,169,241

List of Departments and Agencies

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