Results of the Performance Management Program for Executives (EXPMP) for 2021-2022
Posted information reflects data collected from organizations 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 they have submitted their results to the Treasury Board Secretariat. 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 is provided to executives based on the extent to which performance commitments outlined in their annual performance management agreements were achieved. These commitments include government-wide commitments set by the Clerk of the Privy Council, organizational objectives set by each deputy head, and individual objectives set by the managers of executives, in addition to their demonstration of key leadership competencies.
Performance pay has two components: 1) At-risk payFootnote 1 – calculated as a percentage of salary and 2) Bonus – calculated as a percentage of salary and only awarded for exceptional performance. Executives whose performance does not meet expectations or cannot be assessed are not eligible for performance pay. Performance pay must be re-earned every year upon the achievement of the performance commitments.
In 2021-2022, 7,241 executives (97.7%) across the core public administration earned at-risk pay while 752 (10.1%) of executives receiving a bonus in addition to their at-risk performance pay. The expenditure for at-risk pay was $109.4M and bonuses were $3.9M for a total of $113.3M.
| Organization | Total Expenditures for Performance Pay ($) |
Average Performance Pay Per Executivetable 1 note 1 ($) |
Expenditures for At-risk Pay ($) |
Average At-risk Paytable 1 note 1 ($) | Expenditures for Bonuses ($) |
Average Bonustable 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total for the Core Public Administration | $113,270,849 | $15,643 | $109,372,218 | $15,105 | $3,898,631 | $5,184 | 6,489 | 752 | 170 | 7,411 |
| Atlantic Canada Opportunities Agency-ACO | $786,922 | $17,885 | $747,817 | $16,996 | $39,105 | $5,586 | 37 | 7 | 0 | 44 |
| Agriculture and Agri-Food Canada-AGR | $2,262,858 | $16,049 | $2,193,391 | $15,556 | $69,467 | $5,344 | 128 | 13 | 6 | 147 |
| Public Health Agency of Canada-AHS | $2,784,808 | $16,675 | $2,606,285 | $15,606 | $178,523 | $4,825 | 130 | 37 | 0 | 167 |
| Canadian Transportation Agency-ATN | $317,461 | $15,117 | $299,863 | $14,279 | $17,598 | $4,400 | 17 | 4 | 0 | 21 |
| Administrative Tribunals Support Service of Canada-ATS | $256,636 | $10,693 | $255,176 | $10,632 | $1,460 | $1,460 | 23 | 1 | 0 | 24 |
| Veterans Review and Appeal Board-AVC | not available | not available | not available | not available | not available | not available | not available | not available | not available | 3 |
| Library and Archives Canada-BAL | $421,133 | $13,585 | $417,170 | $13,457 | $3,963 | $3,963 | 30 | 1 | 7 | 38 |
| Canada Border Services Agency-BSF | $3,788,737 | $15,919 | $3,564,688 | $14,978 | $224,049 | $4,871 | 192 | 46 | 3 | 241 |
| Courts Administration Service-CAJ | $292,801 | $11,712 | $292,801 | $11,712 | $0 | $0 | 25 | 0 | 1 | 26 |
| Accessibility Standards Canada-CAQ | not available | not available | not available | not available | not available | not available | not available | not available | not available | 2 |
| Canadian Dairy Commission-CDC | not available | not available | not available | not available | not available | not available | not available | not available | not available | 5 |
| Office of the Chief Electoral Officer-CEO | $550,739 | $14,885 | $539,339 | $14,577 | $11,400 | $11,400 | 36 | 1 | 1 | 38 |
| Canada School of Public Service-CES | $830,736 | $16,289 | $770,791 | $15,114 | $59,945 | $4,995 | 39 | 12 | 0 | 51 |
| Canadian Grain Commission-CGC | $170,645 | $18,961 | $159,245 | $17,694 | $11,400 | $11,400 | 8 | 1 | 0 | 9 |
| Canadian Intergovernmental Conference Secretariat-CIC | not available | not available | not available | not available | not available | not available | not available | not available | not available | 1 |
| Office of the Commissioner of Official Languages-COL | $185,522 | $14,271 | $179,924 | $13,840 | $5,598 | $2,799 | 11 | 2 | 1 | 14 |
| Copyright Board Canada-COP | not available | not available | not available | not available | not available | not available | not available | not available | not available | 2 |
| Military Police Complaints Commission of Canada-CPM | not available | not available | not available | not available | not available | not available | not available | not available | not available | 1 |
| Canadian Space Agency-CSA | $540,054 | $15,884 | $522,101 | $15,356 | $17,953 | $3,591 | 29 | 5 | 2 | 36 |
| Employment and Social Development Canada -CSD | $11,531,593 | $16,016 | $11,068,755 | $15,373 | $462,838 | $5,200 | 631 | 89 | 18 | 738 |
| Women and Gender Equality Canada-CSW | $441,056 | $16,964 | $428,159 | $16,468 | $12,897 | $4,299 | 23 | 3 | 0 | 26 |
| Fisheries and Oceans Canada-DFO | $4,714,883 | $14,331 | $4,654,081 | $14,146 | $60,802 | $4,677 | 316 | 13 | 6 | 335 |
| Indigenous Services Canada-DIS | $3,176,037 | $14,502 | $3,150,936 | $14,388 | $25,101 | $4,184 | 213 | 6 | 12 | 231 |
| National Defence-DND | $3,493,507 | $14,030 | $3,406,018 | $13,679 | $87,489 | $5,146 | 232 | 17 | 11 | 260 |
| Environment and Climate Change Canada-DOE | $3,774,675 | $15,534 | $3,691,248 | $15,190 | $83,427 | $5,562 | 228 | 15 | 9 | 252 |
| Innovation, Science and Economic Development Canada-DUS | $4,571,262 | $15,763 | $4,322,368 | $14,905 | $248,894 | $5,185 | 242 | 48 | 6 | 296 |
| Veterans Affairs Canada-DVA | $1,271,830 | $15,141 | $1,205,278 | $14,349 | $66,552 | $5,546 | 72 | 12 | 2 | 86 |
| Federal Economic Development Agency for Southern Ontario-ESO | $335,058 | $15,955 | $326,548 | $15,550 | $8,510 | $4,255 | 19 | 2 | 1 | 22 |
| Global Affairs Canada-EXT | $10,211,711 | $15,567 | $9,976,592 | $15,208 | $235,119 | $5,468 | 613 | 43 | 3 | 659 |
| Military Grievances External Review Committee-FCG | not available | not available | not available | not available | not available | not available | not available | not available | not available | 1 |
| Department of Finance Canada-FIN | $2,767,580 | $17,971 | $2,609,995 | $16,948 | $157,585 | $6,061 | 128 | 26 | 9 | 163 |
| Office of the Commissioner for Federal Judicial Affairs-FJA | not available | not available | not available | not available | not available | not available | not available | not available | not available | 4 |
| Farm Products Council of Canada -FPN | not available | not available | not available | not available | not available | not available | not available | not available | not available | 2 |
| Canada Economic Development for Quebec Regions-FRD | $331,675 | $16,584 | $292,642 | $14,632 | $39,033 | $6,506 | 14 | 6 | 0 | 20 |
| Office of the Secretary to the Governor General-GGS | $155,322 | $14,120 | $155,322 | $14,120 | $0 | $0 | 11 | 0 | 0 | 11 |
| Shared Services Canada-GSS | $3,761,150 | $15,937 | $3,635,880 | $15,406 | $125,270 | $5,011 | 211 | 25 | 6 | 242 |
| Canadian Human Rights Commission-HRC | $343,969 | $16,379 | $307,861 | $14,660 | $36,108 | $5,158 | 14 | 7 | 1 | 22 |
| Impact Assessment Agency of Canada-IAA | $498,262 | $17,181 | $485,398 | $16,738 | $12,864 | $4,288 | 26 | 3 | 0 | 29 |
| Crown-Indigenous Relations and Northern Affairs Canada-IAN | $1,860,139 | $14,200 | $1,846,762 | $14,097 | $13,377 | $4,459 | 128 | 3 | 5 | 136 |
| International Joint Commission-IJC | not available | not available | not available | not available | not available | not available | not available | not available | not available | 4 |
| Immigration, Refugees and Citizenship Canada-IMC | $3,919,423 | $14,960 | $3,734,074 | $14,252 | $185,349 | $5,296 | 227 | 35 | 1 | 263 |
| Infrastructure Canada-INF | $1,330,400 | $16,630 | $1,257,899 | $15,724 | $72,501 | $7,250 | 70 | 10 | 1 | 81 |
| Office of the Public Sector Integrity Commissioner of Canada-INT | not available | not available | not available | not available | not available | not available | not available | not available | not available | 2 |
| Office of the Information Commissioner of Canada-IPC | $160,002 | $16,000 | $149,331 | $14,933 | $10,671 | $5,336 | 8 | 2 | 0 | 10 |
| Immigration and Refugee Board of Canada-IRB | $617,984 | $15,450 | $592,727 | $14,818 | $25,257 | $6,314 | 36 | 4 | 0 | 40 |
| Department of Justice Canada-JUS | $1,026,825 | $14,882 | $987,174 | $14,307 | $39,651 | $4,406 | 60 | 9 | 1 | 70 |
| Office of the Commissioner of Lobbying of Canada -LOB | not available | not available | not available | not available | not available | not available | not available | not available | not available | 2 |
| Transport Canada-MOT | $4,067,899 | $15,828 | $3,864,891 | $15,038 | $203,008 | $5,205 | 218 | 39 | 3 | 260 |
| Canadian Northern Economic Development Agency-NED | $193,959 | $14,920 | $193,959 | $14,920 | $0 | $0 | 13 | 0 | 0 | 13 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians-NSI | not available | not available | not available | not available | not available | not available | not available | not available | not available | 1 |
| Office of the Privacy Commissioner of Canada-OPC | $271,809 | $13,590 | $266,838 | $13,342 | $4,971 | $4,971 | 19 | 1 | 0 | 20 |
| Parole Board of Canada-PBC | $213,832 | $14,255 | $196,012 | $13,067 | $17,820 | $4,455 | 11 | 4 | 0 | 15 |
| Canadian Heritage -PCH | $2,008,290 | $16,066 | $1,955,974 | $15,648 | $52,316 | $5,813 | 116 | 9 | 3 | 128 |
| Privy Council Office-PCO | $2,125,190 | $18,321 | $2,083,337 | $17,960 | $41,853 | $4,185 | 106 | 10 | 1 | 117 |
| Correctional Service Canada-PEN | $2,759,360 | $15,078 | $2,688,231 | $14,690 | $71,129 | $5,081 | 169 | 14 | 4 | 187 |
| Public Prosecution Service of Canada-PPD | $201,474 | $15,498 | $201,474 | $15,498 | $0 | $0 | 13 | 0 | 0 | 13 |
| Public Service Commission of Canada-PSC | $730,293 | $16,984 | $711,945 | $16,557 | $18,348 | $4,587 | 39 | 4 | 2 | 45 |
| Public Safety Canada-PSP | $1,362,965 | $15,314 | $1,341,091 | $15,068 | $21,874 | $7,291 | 86 | 3 | 4 | 93 |
| Patented Medicine Prices Review Board Canada-PXR | not available | not available | not available | not available | not available | not available | not available | not available | not available | 5 |
| Royal Canadian Mounted Police-RCM | $2,539,631 | $15,677 | $2,453,871 | $15,147 | $85,760 | $5,045 | 145 | 17 | 16 | 178 |
| Royal Canadian Mounted Police External Review Committee-REC | not available | not available | not available | not available | not available | not available | not available | not available | not available | 1 |
| Civilian Review and Complaints Commission for the RCMP-RPP | not available | not available | not available | not available | not available | not available | not available | not available | not available | 4 |
| Natural Resources Canada-RSN | $2,558,063 | $15,988 | $2,492,656 | $15,579 | $65,407 | $5,946 | 149 | 11 | 3 | 163 |
| Canadian Radio-television and Telecommunications Commission-RTC | $532,770 | $14,399 | $524,364 | $14,172 | $8,406 | $4,203 | 35 | 2 | 1 | 38 |
| Canadian Radio-television and Telecommunications Commission-RTC | $532,770 | $14,399 | $524,364 | $14,172 | $8,406 | $4,203 | 35 | 2 | 1 | 38 |
| Health Canada-SHC | $4,708,499 | $16,638 | $4,527,338 | $15,998 | $181,161 | $5,328 | 249 | 34 | 6 | 289 |
| Statistics Canada-STC | $1,698,896 | $15,731 | $1,646,624 | $15,247 | $52,272 | $5,227 | 98 | 10 | 0 | 108 |
| Registrar of the Supreme Court of Canada-SUC | $174,052 | $17,405 | $149,581 | $14,958 | $24,471 | $3,496 | 3 | 7 | 0 | 10 |
| Public Services and Procurement Canada-SVC | $7,647,521 | $14,792 | $7,382,623 | $14,280 | $264,898 | $4,998 | 464 | 53 | 2 | 519 |
| Treasury Board of Canada Secretariat-TBD | $4,513,107 | $17,031 | $4,432,397 | $16,726 | $80,710 | $6,726 | 253 | 12 | 9 | 274 |
| Transportation Safety Board of Canada-TSB | $180,695 | $18,070 | $176,859 | $17,686 | $3,836 | $3,836 | 9 | 1 | 1 | 11 |
| Western Economic Diversification Canada-WCO | $669,856 | $15,949 | $669,856 | $15,949 | $0 | $0 | 42 | 0 | 0 | 42 |
Table 1 Notes
Note: Blank spaces/cells indicate that data are suppressed in accordance with privacy legislation. |
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