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Results of the Performance Management Program (PMP) for Executives for 2008-2009

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Treasury Board (Secretariat)

EX01 94
EX02 60
EX03 56
EX04 13
EX05 10
Grand Total 233
Number who received in-range movement 109
Total expenditure for in-range movement $ 590,300
Number who received no pay at-risk 18
Number who received pay at-risk only 181
Number who received a bonus in addition to pay at-risk 34
Expenditure for pay at-risk $ 3,219,873
Expenditure on bonuses $ 41,783
Average bonus $ 1,229
Total Expenditure on at–risk pay and bonuses $ 3,261,656

List of Departments and Agencies

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