HRPayStabilization:DepartmentalDashboardasofAugust8,2017Stabilisa onRH-Paie:Tableaudebordorganisa onnelendatedu8aot2017

OrganisationsServicedbythePublicServicePayCentre
Organisationsdesserviesparlecentredesservicesdepayedelafonctionpublique
Totalnumberofopencasesover30daysold
Numberand % ofINDIVIDUALSwithopencasesover30daysold Total numberand%ofindividualswithopencasesover30daysold- PayCentreorganisations
Numberofindividualswiththeidentifiednumberofopencasesover30daysold
Nombretotauxdecasnon-traitsdeplusde30jours
Nombreet%d'INDIVIDUSavecdescasnon-traits deplusde30jours Nombretotalet%d'individusactuelavecdescasnon-traitsdeplus de30jours-
Nombred'individusaveclenombreidentifidecasnon-traits deplusde30jours
Organisationdesserviesparlecentredesservicesdepaye
316,000
250,000 250,000
70,000 313,716
100.0% 100 .0%

59,916 210,947 90.0% 90. 0%

60,000 314,000
200,000 80.0%
200,000 210,947 80. 0%

133,079 135,364 134,881

70.0%

50,000 312,000 64.2%

70. 0%

2017-06-26 150,000 133,096 63.1% 63.1% 63.9%

60.0%
150,000 60. 0%

40,000 33,645 310,000

64.2%
50.0% 50. 0%

2017-07-11 100,000 63.1%

307,423 63.1% 63.9%
307,542 100,000 135,364 134,881
40.0%

133,096 133,079 40. 0%

30,000 308,000 306,240 30.0%

2017-07-25
30. 0%

18,527 50,000 20.0%

50,000
20,000
20. 0%

10,003 12,791 306,000

2017-08-08
10.0%
10. 0%

10,000 - 0.0%
- 0.0 %

304,000
2017-06-26 2017-07-11 2017-07-25 2017-08-08 2017-06-26 2017-07-11 2017-07-25 2017-08-08
-
302,000
Population:IncumbentfiledatedJune30,2017 Population:IncumbentfiledatedJune30,2017
1case/cas 2cases/cas 3cases/cas 4cases/cas 5+cases/cas 2017-06-26 2017-07-11
Population:Fichierdestitulairesdatdu30juin2017 2017-07-25 2017-08-08 Population:Fichierdestitulairesdatdu30juin2017

Totalnumberofopencasesover30daysoldpertransactiontype Numberand % ofSTUDENTSwithopencasesover30daysold*

Nombretotauxdecasnon-traitsdeplusde30jourspartransaction Nombreet%d'TUDIANTS avecdescasnon-traits deplusde30jours*

90,000 12,000 100 .0%

80,000 72,664 11,203 90. 0%

10,000
70,000
80. 0%

PreApril1st
60,000 8,000
70. 0%

2017/Avantle
50,000 41,164 1eavril2017
60. 0%

40,000 6,000 50. 0%

27,359 23,983 40. 0%

30,000 21,380 17,740 19,674 17,991 4,000 22.9%

16,472 20.4% 19.1% 18.3% 30. 0%

20,000 8,925 7,386 9,443

7,166 3,111 7,142 5,429 PostApril1st
2,000
20. 0%

10,000 238 275 10. 0%

2017/Aprsle
- 13.9% 15.4% 1eavril2017
Acting Benefits Changein Deductions Disability Entitlements Hire Leavewithincome Leavewithoutpay Maternity/ Overpayments Payincrements Promotion Rehire Returnfromleave Termination Transfers Other - 12.4% 11.6% 0.0 %

Intrimaire Avantages employment Dductions Invalidit Prestations Embauche averaging Congsanssolde ParentalBenefits Trop-perus Augmentations Rembauche Retourd'uncong Find'emploi Transfres Autre
Modificationsde Congavec Prestationsde salariales 2017-06-26 2017-07-11 2017-07-25 2017-08-08
l'emploi talementdu maternit/ 2017-06-13
revenu parentales Population:IncumbentfiledatedJune30,2017
2017-06-26
2017-07-11 Population:Fichierdestitulairesdatdu30juin2017
2017-07-25

EmergencySalaryAdvances(ESA)andPriorityPayments(PP) Numberofnewandclosed casesperperiod ProgressonCollectiveAgreementimplementation*

Avancesdesalairedurgence(ASU)etpaiementsprioritaires(PP) Progrssurlamiseenoeuvre delaconventioncollective*
Nombredenouveauxcasetcasfermsparpriode
5/3/2017 5/17/2017 5/31/2017 6/14/2017 2017-07-11 7/25/2017 100% 100%
50,000 42,463
34,365 35,857 80%
10+ESA-ASU/PP 192 40,000 31,448 62%
548 60%
506 486 30,000
7-9ESA-ASU/PP 472 476 451 33,182 33%
40%
384 20,000 27,550 28,381
4-6ESA-ASU/PP 1,639 25,274 20% 13%
10,000 0% 0% 0% 0%
1-3ESA-ASU/PP 13,570 0%
- FI SP AV RO
2017-06-26 2017-07-11 2017-07-25 2017-08-08 Deadline|Dated'chance: Deadline|Dated'chance: Deadline|Dated'chance: Deadline|Dated'chance:
NumberofindividualsthathavereceivedtheidentifiednumberofESA/PP 2017-08-11 2017-08-11 2017-08-26 2017-09-20
Nombred'individusquiontreulenombreidentifideASU/PP
TotalnumberofESAorPPissuedfortheperiod Numberofnewcases Numberofclosedcases ManualWorkRemaining PriorityTransactionsRemaining
Totalnombred'ASUouPPmispourlapriode Nombredenouveaucas Nombredecasferms Ajustementsmanuelscomplter Transactionsprioritairescomplter

*Thisgraphicwillberefined.Cegraphiqueseraamlior.

Dashboardsaretoberefinedwithdepartmentsandagenciesovertime.Lestableauxdebordserontransaveclesministresetorganismesdanslefutur.
ProducedonProduitle:2017-08-10