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Department or Agency EX01 EX02 EX03 EX04 EX05 Grand Total Number who received in-range movement Expenditure for in-range movement Number who received no pay at-risk Number who received pay at-risk Expenditure for pay at-risk Number who received a bonus in addition to pay at-risk Average bonus payment Total expenditure for pay at-risk and bonuses
  # # # # # #

#

$ # # $ # $ $
Atlantic Canada Opportunities Agency 24 10 4 6 2 46 16 59,200 0 33 364,692 13 1,410 384,432
Canada Border Services Agency 126 27 15 6 2 176 33 109,200 4 137 1,383,125 35 3,588 1,508,693
Canada Industrial Relations Board 6 0 1 0 0 7 1 5,800 1 1 48,862 5 3,505 62,882
Canada Public Service Agency 26 10 15 3 5 59 22 127,600 2 32 544,340 25 2,284 601,449
Canada School of Public Service 32 14 10 3 2 61 36 118,700 3 49 446,355 9 4,328 485,311
Canadian Environmental Assessment Agency 6 2 0 0 0 8 2 10,800 0 7 70,855 1 3,321 74,177
Canadian Grain Commission 4 3 0 1 0 8 1 4,900 0 8 59,467 0   63,476
Canadian Human Rights Commission 7 3 1 1 0 12 7 28,500 0 8 95,290 4 2,271 102,103
Canadian International Development Agency 73 27 10 6 1 117 51 205,100 6 86 952,943 25 3,872 1,046,282
Canadian International Trade Tribunal 1 6 1 0 0 8 3 14,310 0 2 76,655 6 1,183 83,750
Canadian Radio-television and Telecommunications Commission 18 5 3 2 0 28 10 44,000 3 18 214,981 7 4,133 243,910
Canadian Space Agency 14 4 6 2 0 26 4 16,300 1 12 210,568 13 3,265 249,743
Canadian Transportation Accident Investigation and Safety Board 1 4 1 1 0 7 5 19,700 1 5 65,198 1 3,507 68,705
Canadian Transportation Agency 10 2 1 0 0 13 6 32,600 1 8 82,862 4 3,210 95,703
Correctional Service of Canada 57 62 19 10 1 149 55 278,300 8 114 1,339,025 27 3,983 1,446,568
Courts Administration Service 7 3 1 0 0 11 5 13,400 0 7 79,622 4 2,024 87,719
Department of Agriculture and Agri-Food 92 42 22 11 1 168 79 352,031 9 122 1,383,180 37 3,987 1,530,695
Department of Canadian Heritage 96 20 19 3 3 141 41 171,900 14 106 1,084,612 21 4,102 1,183,053
Department of Citizenship and Immigration 85 27 17 4 0 133 56 244,900 9 112 1,006,906 12 4,047 1,051,421
Department of Finance 66 27 23 7 5 128 31 202,500 5 94 1,130,729 29 3,752 1,239,525
Department of Fisheries and Oceans 170 29 38 10 1 248 89 400,603 13 197 1,772,275 38 4,019 1,924,991
Department of Foreign Affairs and International Trade 252 113 86 23 13 487 205 862,860 27 382 4,322,898 78 4,263 4,651,166
Department of Health 99 66 39 7 3 214 86 367,393 17 47 1,721,210 150 928 1,870,079
Department of Human Resources and Social Development 270 80 55 12 5 422 178 861,105 20 332 3,237,381 70 3,149 3,457,830
Department of Indian Affairs and Northern Development 113 46 38 5 3 205 79 364,600 8 160 1,794,523 37 3,445 1,921,270
Department of Industry 114 45 46 6 4 215 55 241,300 22 152 1,914,499 41 2,850 2,025,668
Department of Justice 20 10 10 1 0 41 19 75,478 1 29 344,389 11 4,164 390,194
Department of National Defence 70 21 24 2 4 121 71 325,173 5 97 1,013,615 19 4,167 1,092,795
Department of Natural Resources 72 39 33 4 5 153 47 208,700 5 110 1,098,132 38 3,589 1,230,910
Department of Public Safety and Emergency Preparedness 30 16 12 6 0 64 31 180,300 6 49 548,937 9 3,431 579,817
Department of Public Works and Government Services 159 87 58 6 5 315 157 723,100 22 234 2,560,305 59 3,280 2,747,727
Department of the Environment 88 41 33 7 2 171 64 276,300 22 110 1,146,092 39 3,852 1,362,422
Department of Transport 93 39 25 2 2 161 51 244,500 18 108 1,279,172 35 3,873 1,418,595
Department of Veterans Affairs 26 20 11 3 1 61 14 59,000 6 30 503,339 25 1,177 532,762
Department of Western Economic Diversification 10 8 0 6 0 24 6 49,700 2 16 222,088 6 1,082 228,579
Economic Development Agency of Canada for the Regions of Quebec 4 6 2 2 0 14 3 19,055 1 10 118,823 3 4,254 127,332
Immigration and Refugee Board 9 6 3 1 0 19 8 30,000 0 13 171,792 6 1,577 181,251
Library and Archives of Canada 22 8 2 3 0 35 21 101,528 1 28 237,190 6 3,048 255,477
National Parole Board 4 8 1 0 0 13 6 31,700 0 10 102,499 3 3,871 114,112
Office of Indian Residential Schools Resolution of Canada 12 3 1 1 0 17 10 15,400 5 11 82,636 0   85,809
Office of Infrastructure of Canada 6 4 4 2 2 18 6 36,405 1 14 170,820 3 3,723 174,544
Office of the Chief Electoral Officer 14 1 1 2 0 18 11 81,600 1 13 152,772 4 2,165 161,431
Office of the Commissioner of Official Languages 7 2 3 0 0 12 4 24,800 1 9 74,955 2 1,250 77,455
Office of the Co-ordinator Status of Women 2 2 2 0 0 6 2 13,200 1 3 38,540 2 3,102 44,745
Office of the Governor General's Secretary 4 1 1 0 0 6 2 8,100 0 5 34,689 1 2,358 37,047
Passport Canada 15 7 0 0 0 22 8 32,800 12 8 85,665 2 2,902 91,468
Privy Council Office 42 24 15 8 6 95 49 224,000 4 74 787,015 17 3,987 854,791
Public Health Agency of Canada 19 19 3 2 0 43 28 71,100 7 25 255,787 11 3,738 306,664
Public Service Commission 26 17 11 2 1 57 31 126,800 1 45 486,456 11 3,184 521,485
Royal Canadian Mounted Police (Civilian Staff) 52 17 3 2 2 76 26 156,500 9 56 567,146 11 1,411 597,184
Statistics Canada 21 47 21 7 0 96 27 142,058 4 73 894,324 19 4,208 974,279
Treasury Board (Secretariat) 48 40 28 14 5 135 42 270,297 6 100 1,238,603 29 4,516 1,360,542
Accelerated Executive Development Program (AEXDP) 0 16 34 0 0 50 8 25,799 13 28 372,764 9 3,858 407,486
In order to protect privacy, data for organizations with five or fewer execuitves is provided in aggregate below
Canadian Artists and Producers Professional Relations Tribunal 0 1 0 0 0 1 15 73,771 1 25 367,517 18 3,127 414,606
Canadian Dairy Commission 1 2 0 0 0 3
Canadian Forces Grievance Board 1 1 0 0 0 2
Canadian Human Rights Tribunal 1 0 0 0 0 1
Canadian Intergovernmental Conference Secretariat 1 0 0 0 0 1
Copyright Board 0 1 0 0 0 1
Hazardous Materials Information Review Commission 2 0 0 0 0 2
International Joint Commission 0 0 1 0 0 1
Military Police Complaints Commission 1 0 0 0 0 1
National Farm Products Council 0 1 0 0 0 1
Office of Public Prosecutions 2 2 0 0 0 4
Office of the Director of Veterans' Land Act 0 2 0 0 0 2
Office of the Information Commissioner 2 1 0 1 0 4
Office of the Privacy Commissioner 1 2 0 0 0 3
Office of the Registrar of the Supreme Court of Canada 3 1 0 0 0 4
Patented Medicine Prices Review Board 3 0 1 0 0 4
Public Service Staffing Tribunal 2 0 1 0 0 3
Registry of the Competition Tribunal 0 1 0 0 0 1
Royal Canadian Mounted Police External Review Committee 0 1 0 0 0 1
Royal Canadian Mounted Police Public Complaints Commission 2 1 1 0 0 4
Grand Total 2,666 1,203 816 213 86 4,984 1,923 8,784,766 329 3,564 40,359,112 1,090 3,136 43,832,109
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