Results of the Performance Management Program for Executives for 2023-2024

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 pay^{Footnote 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 2023-2024, 7,960 EX-group executives (97.4%) across the core public administration earned performance pay, with 623 (7.6%) of them receiving a bonus as part of their performance pay. The expenditure for at-risk pay was $138.7M and $3.75M for bonuses for a total of $142.45M.

Organization	Total Expenditures for Performance Pay	Average Expenditures for Performance Pay^{Table Note 1}	Expenditures for At-risk Pay	Average At-risk Pay^{Table Note 1}	Expenditures for Bonuses	Average Bonus^{Table 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 Executives^{Table Note 2}
Total Core Public Administration	$142,449,336	$17,896	$138,699,325	$17,425	$3,750,011	$6,019	7,337	623	215	8,175
Accessibility Standards Canada-CAQ	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	4
Administrative Tribunals Support Services of Canada-ATS	$366,420	$17,449	$353,035	$16,811	$13,385	$13,385	20	1	1	22
Agriculture and Agri-Food Canada-AGR	$2,517,404	$17,981	$2,459,175	$17,566	$58,228	$5,293	129	11	13	153
Atlantic Canada Opportunities Agency-ACO	$933,913	$20,754	$860,181	$19,115	$73,732	$9,217	37	8	7	52
Canada Border Services Agency -BSF	$4,708,645	$17,060	$4,618,298	$16,733	$90,347	$6,023	261	15	8	284
Canada Economic Development for Quebec Regions-FRD	$339,942	$21,246	$316,484	$19,780	$23,458	$5,864	12	4	1	17
Canada School of Public Service-CES	$1,294,743	$19,617	$1,227,888	$18,604	$66,856	$7,428	57	9	0	66
Canadian Dairy Commission-CDC	$108,899	$18,150	$100,205	$16,701	$8,694	$4,347	4	2	0	6
Canadian Grain Commission-CGC	$180,685	$22,586	$180,685	$22,586	$0	$0	8	0	0	8
Canadian Heritage-PCH	$2,290,663	$18,037	$2,220,999	$17,488	$69,665	$7,741	118	9	9	136
Canadian Human Rights Commission-HRC	$441,219	$19,183	$398,698	$17,335	$42,521	$6,074	16	7	2	25
Canadian Intergovernmental Conference Secretariat-CIC	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	1
Canadian Northern Economic Development Agency-NED	$233,163	$21,197	$227,946	$20,722	$5,217	$5,217	10	1	0	11
Canadian Radio-television and Telecommunications Commission-RTC	$678,760	$17,404	$632,479	$16,217	$46,281	$6,612	32	7	0	39
Canadian Space Agency-CSA	$868,488	$17,724	$831,771	$16,975	$36,717	$5,245	42	7	0	49
Canadian Transportation Agency-ATN	$375,421	$17,065	$361,442	$16,429	$13,979	$4,660	19	3	0	22
Civilian Review and Complaints Commission for the RCMP-RPP	$89,173	$17,835	$84,164	$16,833	$5,010	$1,670	2	3	1	6
Copyright Board Canada-COP	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	2
Correctional Service Canada-PEN	$3,373,045	$16,295	$3,289,072	$15,889	$83,973	$5,998	193	14	1	208
Courts Administration Service-CAJ	$482,242	$17,223	$465,352	$16,620	$16,890	$5,630	25	3	1	29
Crown-Indigenous Relations and Northern Affairs Canada-IAN	$2,270,889	$17,741	$2,252,030	$17,594	$18,859	$9,429	126	2	16	144
Department of Finance Canada-FIN	$3,262,777	$19,081	$3,096,282	$18,107	$166,495	$6,660	146	25	5	176
Department of Justice Canada-JUS	$1,192,860	$16,801	$1,153,336	$16,244	$39,525	$6,587	65	6	1	72
Elections Canada-CEO	$842,117	$16,512	$813,359	$15,948	$28,758	$5,752	46	5	2	53
Employment and Social Development Canada-CSD	$14,490,455	$18,319	$13,999,452	$17,698	$491,003	$5,580	703	88	5	796
Environment and Climate Change Canada-DOE	$4,703,933	$17,818	$4,548,621	$17,230	$155,311	$5,752	237	27	15	279
Farm Products Council of Canada-FPN	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	1
Federal Economic Development Agency for Northern Ontario-NOR	$153,181	$21,883	$153,181	$21,883	$0	$0	7	0	0	7
Federal Economic Development Agency for Southern Ontario-ESO	$357,968	$18,840	$337,692	$17,773	$20,276	$5,069	15	4	2	21
Fisheries and Oceans Canada-DFO	$5,680,603	$16,466	$5,651,361	$16,381	$29,242	$4,874	339	6	2	347
Global Affairs Canada-EXT	$12,498,964	$18,300	$12,256,956	$17,946	$242,008	$5,903	642	41	1	684
Health Canada-NHW	$5,408,818	$18,912	$5,195,134	$18,165	$213,683	$6,475	253	33	16	302
Immigration and Refugee Board of Canada-IRB	$802,321	$16,374	$797,668	$16,279	$4,653	$4,653	48	1	0	49
Immigration, Refugees and Citizenship Canada-IMC	$5,457,834	$16,793	$5,351,079	$16,465	$106,756	$4,853	303	22	1	326
Impact Assessment Agency of Canada-EAA	$727,671	$17,748	$717,182	$17,492	$10,490	$5,245	39	2	2	43
Indigenous Services Canada-DIS	$4,710,455	$17,129	$4,669,403	$16,980	$41,052	$5,132	267	8	13	288
Infrastructure Canada-INF	$2,247,489	$19,543	$2,212,477	$19,239	$35,012	$7,002	110	5	6	121
Innovation, Science and Economic Development Canada-DUS	$5,572,581	$17,918	$5,376,123	$17,287	$196,458	$6,139	279	32	3	314
International Joint Commission-IJC	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	2
Law Commission of Canada-CLD	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	2
Library and Archives Canada-BAL	$734,283	$15,963	$722,274	$15,702	$12,008	$6,004	44	2	8	54
Military Grievances External Review Committee-FCG	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	3
Military Police Complaints Commission of Canada-CPM	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	1
National Defence (Civilian)-DND	$4,970,867	$16,850	$4,838,737	$16,402	$132,130	$6,606	275	20	14	309
Natural Resources Canada-RSN	$3,636,437	$17,567	$3,555,592	$17,177	$80,845	$5,390	192	15	2	209
Office of the Commissioner for Federal Judicial Affairs-FJA	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	5
Office of the Commissioner of Lobbying of Canada-LOB	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	4
Office of the Commissioner of Official Languages-COL	$241,321	$18,563	$228,039	$17,541	$13,281	$4,427	10	3	0	13
Office of the Public Sector Integrity Commissioner-INT	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	3
Office of the Secretary to the Governor General-GGS	$199,381	$16,615	$185,246	$15,437	$14,135	$14,135	11	1	2	14
Offices of the Information and Privacy Commissioners of Canada-IPC	$313,013	$14,905	$303,446	$14,450	$9,567	$4,784	19	2	0	21
Pacific Economic Development Canada-PED	$483,755	$21,033	$470,633	$20,462	$13,122	$13,122	22	1	0	23
Parole Board of Canada-NPB	$270,714	$20,824	$242,243	$18,634	$28,471	$7,118	9	4	1	14
Patented Medicine Prices Review Board-PXR	$96,355	$16,059	$91,138	$15,190	$5,217	$5,217	5	1	0	6
Prairies Economic Development Canada-WCO	$576,192	$20,578	$576,192	$20,578	$0	$0	28	0	0	28
Privy Council Office-PCO	$2,765,100	$21,945	$2,724,246	$21,621	$40,854	$5,107	118	8	3	129
Public Health Agency of Canada-AHS	$2,376,542	$17,221	$2,340,700	$16,962	$35,842	$5,120	131	7	6	144
Public Prosecution Service of Canada-PPD	$209,297	$16,100	$209,297	$16,100	$0	$0	13	0	0	13
Public Safety Canada-PSP	$2,215,768	$19,101	$2,136,479	$18,418	$79,289	$7,208	105	11	1	117
Public Service Commission of Canada-PSC	$869,570	$18,116	$869,570	$18,116	$0	$0	48	0	1	49
Public Services and Procurement Canada-SVC	$9,554,202	$17,061	$9,289,745	$16,589	$264,457	$5,877	515	45	2	562
Registrar of the Supreme Court of Canada-SUC	$185,598	$20,622	$155,933	$17,326	$29,666	$4,944	3	6	1	10
Royal Canadian Mounted Police (Civilian Staff)-RCM	$3,641,822	$17,852	$3,584,943	$17,573	$56,880	$6,320	195	9	23	227
Royal Canadian Mounted Police External Review Committee-REC	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	1
Secretariat of the National Security and Intelligence Committee of Parliamentarians-NSI	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	1
Shared Services Canada-GSS	$4,423,836	$18,433	$4,326,152	$18,026	$97,685	$6,977	226	14	2	242
Statistics Canada-STC	$1,811,594	$17,253	$1,795,381	$17,099	$16,213	$5,404	102	3	0	105
Transport Canada-MOT	$5,090,169	$18,310	$4,956,098	$17,828	$134,071	$6,094	256	22	3	281
Transportation Safety Board of Canada-TSB	$233,737	$19,478	$233,737	$19,478	$0	$0	12	0	0	12
Treasury Board Secretariat-TBD	$5,343,313	$19,152	$5,211,979	$18,681	$131,334	$6,912	260	19	11	290
Veterans Affairs Canada-DVA	$1,434,132	$18,154	$1,363,312	$17,257	$70,819	$5,902	67	12	1	80
Veterans Review and Appeal Board-AVC	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	Suppressed^{Table Note *}	4
Women and Gender Equality Canada-CSW	$528,586	$15,547	$528,586	$15,547	$0	$0	34	0	0	34
Table Notes Table Note 1 The denominator used in the calculation of averages excludes executives who did not receive that element of performance pay: Average Total Performance Pay Per Executive ($) = 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 note 1 referrer Table Note 2 The number of executives reported here is the count of eligible executives and non-executives appointed to EX-group positions who met the requirements of the EXPMP over the twelve months of the performance review period. 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 note 2 referrer Table Note * Note: 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. Return to table note * referrer

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2025-07-31

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Results of the Performance Management Program for Executives for 2023-2024

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