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

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Department of Public Works and Government Services-SVC

EX01 151
EX02 128
EX03 68
EX04 10
EX05 3
Grand Total 360
Number who received in-range movement 106
Total Expenditure for in-range movement ($) $ 498,300.00
Number who received no pay at-risk 22
Number who received pay at-risk only 291
Number who received a bonus in addition to pay at-risk 47
Expenditure for pay at-risk ($) $ 4,232,447.00
Expenditure for bonuses ($) $ 212,201.00
Average bonus ($) $ 4,514.91
Total Expenditure for at-risk pay and bonuses ($) $ 4,444,648.00

List of Organizations

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