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 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 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 PayTable Note 1 Expenditures for At-risk Pay Average At-risk PayTable Note 1 Expenditures for Bonuses Average BonusTable 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 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * 2
Law Commission of Canada-CLD SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * 3
Military Police Complaints Commission of Canada-CPM SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * 5
Office of the Commissioner of Lobbying of Canada-LOB SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * 1
Secretariat of the National Security and Intelligence Committee of Parliamentarians-NSI SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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 SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable Note * SuppressedTable 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.

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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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