Results of the Performance Management Program (PMP) for Executives for 2007-2008

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Department of Human Resources and Social Development

EX01296
EX0286
EX0351
EX0418
EX054
Grand Total455
Number who received in-range movement159
Total expenditure for in-range movement $ 720 400
Number who received no pay at-risk30
Number who received pay at-risk377
Number who received a bonus in addition to pay at-risk48
Expenditure for pay at-risk $ 4 311 174
Expenditure on bonuses $ 193 626
Average bonus $ 4 034
Total Expenditure on at-risk pay and bonuses $ 4 504 800

List of Departments and Agencies

 

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