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Results of the Performance Management Program (PMP) for Executives for 2007-2008
Department of Fisheries and Oceans
| EX01 | 170
|
|---|
| EX02 | 30
|
|---|
| EX03 | 45
|
|---|
| EX04 | 11
|
|---|
| EX05 | 1
|
|---|
| Grand Total | 257
|
|---|
| Number who received in-range movement | 107
|
|---|
| Total expenditure for in-range movement |
$ 498 500
|
|---|
| Number who received no pay at-risk | 16
|
|---|
| Number who received pay at-risk | 215
|
|---|
| Number who received a bonus in addition to pay at-risk | 26
|
|---|
| Expenditure for pay at-risk |
$ 2 234 240
|
|---|
| Expenditure on bonuses |
$ 119 496
|
|---|
| Average bonus |
$ 4 596
|
|---|
| Total Expenditure on at-risk
pay and bonuses |
$ 2 353 736 |
|---|
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