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

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Department of Industry-DUS

EX01 118
EX02 52
EX03 43
EX04 5
EX05 6
Grand Total 224
Number who received in-range movement 63
Total Expenditure for in-range movement ($) $ 347,300.00
Number who received no pay at-risk 18
Number who received pay at-risk only 185
Number who received a bonus in addition to pay at-risk 21
Expenditure for pay at-risk ($) $ 2,819,116.00
Expenditure for bonuses ($) $ 92,651.00
Average bonus ($) $ 4,411.95
Total Expenditure for at-risk pay and bonuses ($) $ 2,911,767.00

List of Organizations

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