Department or Agency
2007-2008
Atlantic Canada Opportunities
Agency
EX01
#
25
Canada Border Services Agency
Canada Industrial Relations
Board
130
5
Canada Public Service Agency
Canada School of Public
Service
Canadian Environmental
Assessment Agency
Canadian Grain Commission
Canadian Human Rights
Commission
Canadian International
Development Agency
Canadian International Trade
Tribunal
Canadian Radio-television and
Telecommunications
Commission
Canadian Space Agency
Canadian Transportation
Agency
33
31
5
4
9
83
1
13
12
9
Correctional Services
Courts Administration Service
Department of Agriculture and
Agri-Food
Department of Canadian
Heritage
Department of Citizenship and
Immigration
Department of Finance
Department of Fisheries and
Oceans
64
7
93
91
96
71
170
Department of Foreign Affairs and International Trade Canada
Department of Health
Department of Human
Resources and Social
Development
232
91
296
EX02
#
EX03
#
EX04
#
EX05
#
14 6 3 2
Grand
Total
#
Number who Total received inexpenditure for range in-range movement movement
# $
Number who received no pay atrisk
#
Number who
Number who received a bonus in received pay at-risk addition to pay at-risk
Expenditure for pay at-risk
# # $
Expenditure on bonuses
$
Average bonus
$
Total
Expenditure on at-risk pay and bonuses
$
50 18 81 800 42 8 547 499 23 152 2 894 570 651
33 17 6 2 188
2 7
94
1
381 620
2 400
1
10
14
2
3
4
31
6
3 1 13 8 24 600
72 22 13
1 1 1
2 173
10
76 328 800 6
7 27 500 1
37 26 8 2 166
23 18 2 2 136
29 19 3 2 149
32 24 9 6 142
30 45 11 1 257
86
11
12
2
2
14
1
125 121
51
4
5
1
1
9
7
7
4
5
1
2
28
18
4
17
4
62
62
523
455
20
31
60
45
66
43
307 147
213 100
107
251
91
159
92 200
83 300
248 970
498 500
1 392 132
173 740
422 562
720 400
8
4
9 3 19 108 1
8 1 5 275
16 6 30 400 1
10 137 72 304 400
8 3 6 200
25
26
11
6
43 000 3
23 865 2
65 40 7 4 207
5
10
11
9
16
38
21
30
148 39 1 873 207 150 933
4 3 64 883 6 284
2 024 140
71 166
50 4 570 553 16 221
58 644 049 -
4 055
-
586 774
644 049
3 5 91 517 12 172
7 1 80 955 3 804
14 1 127 600 4 562
104 23 1 281 989 100 509
4 4 75 410 8 935
3 870
2 095
2 434
3 804
103 689
84 759
4 562
4 370
2 234
22
16 8
200 852 -
242 155 35 737
-
4 467
9 4 116 361 12 355
122 45 1 932 301 187 093
7 2 90 680 3 581
390 95
155
377
31
48
5 577 358 475 296
2 093 202
4 311 174
105 803
193 626
3 089
4 158
1 791
5 003
3 413
4 034
132 162
1 382 499
84 345
200 852
277 892
128 716
2 119 394
94 261
124 37 1 602 678 142 781
125 1 300 700 -
3 859
-
1 745 459
1 300 700
115 23 1 442 520 100 473
104 29 1 594 541 154 734
215 26 2 234 240 119 496
4 368
5 336
4 596
1 542 993
1 749 275
2 353 736
6 052 654
2 199 005
4 504 800

Department of Industry 130
Department of Justice
Department of National Defence
(Civilian)
Department of Public
Prosecutions
Department of Public Works and
Government Services
28
92
3
184
Department of the Environment 104
Department of Veterans Affairs
Department of Western
Economic Diversification
Economic Development Agency of Canada for the Regions of
Quebec
34
13
4
Immigration and Refugee Board
Indian and Northern Affairs
11
134
Library and Archives of Canada
National Parole Board
22
4
Natural Resources Canada
Office of Indian Residential
Schools Resolution of Canada
Office of Infrastructure of
Canada
Office of the Chief Electoral
Officer
Office of the Commissioner of
Official Languages
Office of the Co-ordinator Status of Women
Office of the Governor General's
Secretary
Passport Office
Privy Council Office
78
12
7
13
7
2
5
19
42
Public Health Agency of Canada
Public Safety and Emergency
Preparedness
Public Service Commission
Royal Canadian Mounted Police
(Public Service employees)
Statistics Canada
Transport Canada
Transportation Safety Board of
Canada
Treasury Board (Secretariat)
35
16
100
52
25
40
30
52
7
45
11
6 7 240
46
73 411 200 26
19 112 832 4
13 23 25 5 4 149
2 1 6
71
3
299 200
15 710
99 66 7 5 361
34 38 5 4 185
18
10
13 4
6
1 70
29
158
75
19
10
761 026
349 800
95 200
35
16
11
33 043 3
9 2 2 17 3 6 900
7
49
3
42 6 2
21
233
8
94
42 267
408 010
3
22
12 2 3
8 1
39
13
37 33 6 3 157
23
6 24 497
66
101 700
309 700
1
4
6 1 1
3 5 2 2
20
19
13 62 000 3
3 16 000 1
3 2 2 20 7 49 400
3 3
4 1
13 6 25 944
7 3 20 000
1
7
26
2
15 9 4
8
26
96
7
9
49
31 600
40 000
271 600
5
4
18 11 1 1
17
17
14
15
5
2
1
2
56
77
66
29 160 966 3
23
40
116 000
195 802
10
4
4
55
44
1
22
28
1
7
3 4
41
100
179
21
29
76
156 600
145 200
350 300
3
5
16
4
44
1
34
1
12 4
6
146
5
49
25 600
265 070 7
166 48 2 459 038 214 212
36 6 351 121 21 608
70 66 1 371 476 89 693
5 1 47 304 3 804
266
129
60 3 395 850 191 221
40 1 559 545 154 236
51 8 635 439 9 862
13 13 341 272 31 124
4 463 2 673 250
3 601 372 729
1 359 1 461 169
3 804 51 108
3 187 3 587 071
3 856 1 713 780
1 233 645 301
2 394 372 396
16 1 165 670 2 810
9
174
9 189 108
37 2 312 243
31 848
146 658
32 6 295 726 25 586
10 3 107 874 11 865
126 27 1 471 223 90 240
11 6 172 187 24 006
15 3 250 493 19 300
2 810 168 480
3 539
3 964
220 956
2 458 901
4 264
3 955
321 313
119 739
3 342 1 561 462
4 001 196 193
6 433 269 793
16 4 203 430 17 604
11 2 127 860 4 935
4 401 221 034
2 468 132 795
2 5 77 721 16 649 3 330 94 370
8
15
82
6
10
87 520
183 921
1 056 706
-
14 153
47 452
-
2 359
4 745
87 520
198 074
1 104 158
44 9 460 471 39 465
58
50
9
12
690 352
715 293
33 497
58 331
4 385 499 936
3 722
4 861
723 849
773 624
32
76
136
6
19
27
391 122
1 165 991
1 842 769
20 496
84 095
142 799
5
90
1
49
64 815
1 732 454
3 645
118 660
3 416
4 426
5 289
411 618
1 250 086
1 985 568
3 645
2 422
68 460
1 851 114

Accelerated Executive
Development Program (AEXDP) 17 15 38 70
In order to protect privacy, data for organizations with five or fewer executives is provided in aggregate below
Assisted Human Reproduction
18 83 900
Canadian Artists and Producers
Professional Relations Tribunal
Canadian Dairy Commission
Canadian Forces Grievance
Board
Canadian Human Rights
Tribunal
Canadian Intergovernmental
Conference Secretariat
Commission for Public
Complaints Against the RCMP
Copyright Board
Hazardous Materials Information
Review Commission
International Joint Commission
Military Police Complaints
Commission
NAFTA Secretariat - Canadian
Section
National Farm Products Council
Office of the Commissioner for
Federal Judicial Affairs
Office of the Information
Commissioner of Canada
Office of the Registrar of
Lobbyists
Office of the Registrar of the
Supreme Court of Canada
Patented Medicine Prices
Review Board
Public Sector Integrity Canada
Public Service Staffing Tribunal
Registry of the Competition
Tribunal
Royal Canadian Mounted Police
External Review Committee
Veterans Review and Appeal
Board
Grand total
20
2 854
18
1 290
6
925
1 -
229 92
45
5 390 2 209 10 473 196
10
15 55 110 5
391
36
22
4 027
24
18
617 865
430 653
35 694
48 166
972 53 070 936 3 611 259
1 487
2 189
653 558
478 820
3 719 56 682 195