Results of the Performance Management Program for Executives (EXPMP) for 2018-2019

Posted information reflect data collected from organizations as of September 30, following the performance cycle for which the performance pay has been paid. This site may not reflect all transactions and/or modifications completed by organizations after this date. The expenditure information for organizations with five or fewer executives has been suppressed at the organization level in accordance with privacy legislation but is reflected in the total for the Core Public Administration.

Performance pay has two components: 1) At-risk pay - calculated as a percentage of salary, must be re-earned every year and is based on the extent to which performance commitments were achieved; and 2) Bonus - calculated as a percentage of salary, must be re-earned every year and only awarded for truly exceptional performance. Executives whose performance does not meet expectations or cannot be assessed are not eligible for performance pay.

Organization Total Expenditures for Performance Pay
($)
Average Performance Pay Per Executivetable 1 note 1
($)
Expenditures for At-risk Pay
($)
Average At-risk Pay Per Executivetable 1 note 1
($)
Expenditures for Bonuses
($)
Average Bonus Per Executivetable 1 note 1
($)
Number of Executives Who Received At-risk Pay Only Number of Executives Who Received a Bonus in Addition to At-risk Pay Number of Executives Who Did Not Receive At-risk Pay Total Number of Executivestable 1 note 2

Table 1 Notes

Table 1 Note 1

The denominator used in the calculation of averages excludes executives who did not receive that element of performance pay:

  • Average Performance Pay Per Executive ($) = Total Expenditures for Performance Pay for both At-Risk Pay and Bonus pay ($) / Number of Executives Who Received At-risk Pay Only + Number of Executives Who Received a Bonus in Addition to At-risk Pay;
  • Average At-risk Pay Per Executive ($) = Expenditures for At-risk Pay ($) / Number of Executives Who Received At-risk Pay Only + Number of Executives Who Received a Bonus in Addition to At-risk Pay;
  • Average Bonus Per Executive ($) = Expenditures for Bonuses ($) / Number of Executives Who Received a Bonus in Addition to At-risk Pay.

Return to table 1 note 1 referrer

Table 1 Note 2

The number of executives reported here is the count of employees who met the requirements of the EXPMP over the twelve months of the performance cycle. This contrasts with the “fiscal year end” methodology used to report on the size of the executive group on a yearly basis, which counts active employees who were paid as executives on March 31 of each year. This methodological difference yields different numbers. Employees who got paid as executives on the last day of the fiscal year have not necessarily met the requirements of EXPMP. Similarly, employees who met the requirements of EXPMP may not be paid as executives on the last day of the fiscal year depending on their status.

Return to table 1 note 2 referrer

Total Core Public Administration 90,467,246 15,261 87,791,130 14,810 2,676,116 5,156 5409 519 165 6,093
Administrative Tribunals Support Service of Canada-ATS 315,282 14,331 309,694 14,077 5,588 1,397 18 4 0 22
Agriculture and Agri-Food Canada-AGR 2,003,133 14,838 1,971,966 14,607 31,167 4,452 128 7 10 145
Atlantic Canada Opportunities Agency-ACO 739,867 16,815 712,096 16,184 27,771 9,257 41 3 0 44
Canada Border Services Agency-BSF 3,191,061 14,505 3,092,841 14,058 98,220 5,169 201 19 4 224
Canada Economic Development for Quebec Regions-FRD 272,571 14,346 268,959 14,156 3,612 3,612 18 1 0 19
Canada School of Public Service-CES 743,216 15,168 716,630 14,625 26,586 4,431 43 6 5 54
Canadian Dairy Commission-CDC                   5
Canadian Grain Commission-CGC 126,138 15,767 126,138 15,767 0 0 8 0 0 8
Canadian Heritage -PCH 1,566,090 14,774 1,541,304 14,541 24,786 4,131 100 6 6 112
Canadian Human Rights Commission-HRC 226,775 15,118 199,130 13,275 27,645 5,529 10 5 0 15
Canadian Intergovernmental Conference Secretariat-CIC                   1
Canadian Northern Economic Development Agency-NED 187,851 17,077 183,888 16,717 3,963 3,963 10 1 0 11
Canadian Radio-television and Telecommunications Commission-RTC 462,070 14,905 439,807 14,187 22,263 4,453 26 5 0 31
Canadian Space Agency-CSA 404,595 17,591 379,818 16,514 24,777 6,194 19 4 1 24
Canadian Transportation Agency-ATN 221,387 11,652 216,743 11,408 4,644 4,644 18 1 0 19
Civilian Review and Complaints Commission for the RCMP-RPP                   1
Copyright Board Canada-COP                   1
Correctional Service Canada-PEN 2,549,795 15,268 2,461,840 14,742 87,955 5,864 152 15 5 172
Courts Administration Service-CAJ 194,091 14,930 186,189 14,322 7,902 3,951 11 2 0 13
Department of Finance Canada-FIN 2,547,469 17,940 2,385,039 16,796 162,430 6,768 118 24 3 145
Department of Justice Canada-JUS 871,078 15,282 862,450 15,131 8,628 4,314 55 2 0 57
Employment and Social Development Canada -CSD 7,950,163 14,695 7,742,540 14,312 207,623 4,614 496 45 11 552
Environment and Climate Change Canada-DOE 3,387,985 16,447 3,199,507 15,532 188,478 5,094 169 37 1 207
Farm Products Council of Canada -FPN                   3
Federal Economic Development Agency for Southern Ontario-ESO 251,195 12,560 240,629 12,031 10,566 10,566 19 1 0 20
Fisheries and Oceans Canada-DFO 4,120,180 15,260 3,990,811 14,781 129,369 5,880 248 22 2 272
Global Affairs Canada-EXT 9,746,118 15,847 9,555,683 15,538 190,435 5,441 580 35 15 630
Health Canada-SHC 2,927,662 15,490 2,820,042 14,921 107,620 5,381 169 20 16 205
Immigration and Refugee Board of Canada-IRB 470,110 15,670 465,139 15,505 4,971 4,971 29 1 0 30
Immigration, Refugees and Citizenship Canada-IMC 3,082,600 15,413 2,983,031 14,915 99,569 4,741 179 21 1 201
Indigenous and Northern Affairs Canada-IAN 3,288,224 12,550 3,260,129 12,443 28,095 5,619 257 5 27 289
Infrastructure Canada-INF 746,643 15,886 724,863 15,423 21,780 4,356 42 5 6 53
Innovation, Science and Economic Development Canada-DUS 3,895,672 15,521 3,676,781 14,649 218,891 5,090 208 43 7 258
International Joint Commission-IJC                   3
Library and Archives Canada-BAL 527,361 15,511 500,376 14,717 26,985 8,995 31 3 3 37
lmpact Assessment Agency of Canada-EAA 365,361 14,614 352,354 14,094 13,007 4,336 22 3 1 26
Military Grievances External Review Committee-FCG                   1
Military Police Complaints Commission of Canada-CPM                   1
National Defence-DND 2,851,113 13,642 2,798,052 13,388 53,061 5,306 199 10 2 211
Natural Resources Canada-RSN 2,548,891 15,931 2,485,799 15,536 63,092 5,736 149 11 0 160
Office of the Chief Electoral Officer-CEO 490,324 14,421 478,669 14,079 11,655 3,885 31 3 2 36
Office of the Commissioner for Federal Judicial Affairs-FJA 85,662 14,277 82,872 13,812 2,790 2,790 5 1 0 6
Office of the Commissioner of Lobbying of Canada -LOB                   3
Office of the Commissioner of Official Languages-COL 204,399 13,627 200,436 13,362 3,963 3,963 14 1 0 15
Office of the Information Commissioner of Canada-IPC 141,282 15,698 134,308 14,923 6,974 2,325 6 3 0 9
Office of the Privacy Commissioner of Canada-OPC 199,776 13,318 190,362 12,691 9,414 4,707 13 2 2 17
Office of the Public Sector Integrity Commissioner of Canada-INT                   3
Office of the Secretary to the Governor General-GGS 116,839 14,605 107,425 13,428 9,414 4,707 6 2 2 10
Parole Board of Canada-PBC 164,167 11,726 159,724 11,409 4,443 4,443 13 1 1 15
Patented Medicine Prices Review Board Canada-PXR                   5
Privy Council Office-PCO 1,772,321 18,462 1,712,553 17,839 59,768 4,598 83 13 2 98
Public Health Agency of Canada-AHS 1,029,511 15,366 1,009,177 15,062 20,334 6,778 64 3 0 67
Public Prosecution Service of Canada-PPD 119,970 14,996 116,256 14,532 3,714 3,714 7 1 0 8
Public Safety Canada-PSP 1,210,292 14,408 1,197,518 14,256 12,774 12,774 83 1 2 86
Public Service Commission of Canada-PSC 699,066 17,477 685,689 17,142 13,377 4,459 37 3 0 40
Public Services and Procurement Canada-SVC 5,931,083 14,791 5,762,373 14,370 168,710 5,272 369 32 10 411
Registrar of the Supreme Court of Canada-SUC 112,747 16,107 97,100 13,871 15,647 3,912 3 4 0 7
Royal Canadian Mounted Police External Review Committee-REC                   2
Royal Canadian Mounted Police-RCM 1,548,142 14,203 1,532,077 14,056 16,065 4,016 105 4 4 113
Shared Services Canada-GSS 2,771,527 14,587 2,683,845 14,126 87,682 5,480 174 16 3 193
Statistics Canada-STC 1,320,452 15,005 1,306,067 14,842 14,385 4,795 85 3 2 90
Transport Canada-MOT 3,405,603 16,140 3,294,874 15,616 110,729 5,273 190 21 2 213
Transportation Safety Board of Canada-TSB 161,765 17,974 144,265 16,029 17,500 5,833 6 3 0 9
Treasury Board of Canada Secretariat-TBD 3,906,339 16,552 3,872,152 16,407 34,187 5,698 230 6 1 237
Veterans Affairs Canada-DVA 1,106,299 16,762 1,026,418 15,552 79,881 4,993 50 16 3 69
Veterans Review and Appeal Board-AVC                   5
Western Economic Diversification Canada-WCO 447,998 16,000 439,862 15,709 8,136 4,068 26 2 0 28
Women and Gender Equality Canada-CSW 270,762 16,923 262,823 16,426 7,939 3,970 14 2 0 16

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