Results of the Performance Management Program for Executives (EXPMP) for 2012-2013

Department of Finance-FIN

EX01	82
EX02	34
EX03	25
EX04	10
EX05	6
Grand Total	157
Number who received in-range movement	48
Total Expenditure for in-range movement ($)	$ 232,500.00
Number who received no pay at-risk	7
Number who received pay at-risk only	129
Number who received a bonus in addition to pay at-risk	21
Expenditure for pay at-risk ($)	$ 2,089,617.00
Expenditure for bonuses ($)	$ 119,124.00
Average bonus ($)	$ 5,672.57
Total Expenditure for at-risk pay and bonuses ($)	$ 2,208,741.00

List of Organizations

• Atlantic Canada Opportunities Agency
• Canada Border Services Agency
• Canada Industrial Relations Board
• Canada School of Public Service
• Canadian Environmental Assessment Agency
• Canadian Grain Commission
• Canadian Human Rights Commission
• Canadian International Development Agency
• Canadian Northern Economic Development Agency
• Canadian Radio-television and Telecommunications Commission
• Canadian Space Agency
• Canadian Transportation Accident Investigation and Safety Board
• Canadian Transportation Agency
• Correctional Service of Canada
• Courts Administration Service
• Department of Aboriginal Affairs and Northern Development Canada
• Department of Agriculture and Agri-Food
• Department of Canadian Heritage
• Department of Citizenship and Immigration
• Department of Finance
• Department of Fisheries and Oceans
• Department of Foreign Affairs and International Trade
• Department of Health
• Department of Industry
• Department of Justice
• Department of National Defence
• Department of Natural Resources
• Department of Public Safety and Emergency Preparedness
• Department of Public Works and Government Services
• Department of the Environment
• Department of Transport
• Department of Veterans Affairs
• Department of Western Economic Diversification
• Economic Development Agency of Canada for the Regions of Quebec
• Employment and Social Development Canada
• Federal Economic Development Agency for Southern Ontario
• Immigration and Refugee Board
• Library and Archives of Canada
• Office of Infrastructure of Canada
• Office of the Chief Electoral Officer
• Office of the Commissioner of Official Languages
• Office of the Co-ordinator Status of Women
• Office of the Governor General's Secretary
• Office of the Privacy Commissioner of Canada
• Parole Board
• Passport Canada
• Patented Medicine Prices Review Board
• Privy Council Office
• Public Health Agency of Canada
• Public Prosecution Service of Canada
• Public Service Commission
• Royal Canadian Mounted Police (Civilian Staff)
• Royal Canadian Mounted Police Public Complaints Commission
• Shared Services Canada
• Statistics Canada
• Treasury Board of Canada Secretariat
• Subtotal for organizations with 5 or fewer executives
  • Assisted Human Reproduction Agency of Canada
  • Canadian Artists and Producers Professional Relations Tribunal
  • Canadian Dairy Commission
  • Canadian Human Rights Tribunal
  • Canadian Intergovernmental Conference Secretariat
  • Canadian International Trade
  • Copyright Board
  • Hazardous Materials Information Review Commission
  • International Joint Commission
  • Military Grievances External Review Committee
  • Military Police Complaints Commission
  • National Farm Products Council
  • Office of the Commissioner for Federal Judicial Affairs
  • Office of the Commissioner of Lobbying
  • Office of the Information Commission of Canada
  • Office of the Public Sector Integrity Commissioner
  • Office of the Registrar of the Supreme Court of Canada
  • Public Service Staffing Tribunal
  • Registry of the Public Servants Disclosure Protection Tribunal
  • Registry of the Specific Claims Tribunal
  • Royal Canadian Mounted Police External Review Committee
  • Veterans Review and Appeal Board
• Totals