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

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Department of Foreign Affairs and International Trade-EXT

EX01 238
EX02 110
EX03 111
EX04 29
EX05 11
Grand Total 499
Number who received in-range movement 104
Total Expenditure for in-range movement ($) $ 495,900.00
Number who received no pay at-risk 26
Number who received pay at-risk only 435
Number who received a bonus in addition to pay at-risk 38
Expenditure for pay at-risk ($) $ 5,546,630.00
Expenditure for bonuses ($) $ 191,361.00
Average bonus ($) $ 5,035.82
Total Expenditure for at-risk pay and bonuses ($) $ 5,737,991.00

List of Organizations

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