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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