Results of the Performance Management Program for Executives for 2022-2023
Posted information reflects data collected from organizations following the performance review period for which 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 commitments outlined in their annual performance agreements were achieved and how they demonstrated the key leadership competencies and values and ethics. Commitments include government-wide corporate priorities set by the Clerk of the Privy Council, organizational objectives set by each deputy head, and individual objectives set by the managers of executives.
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.
In 2022-2023, 7,689 EX group executives (97%) across the Core Public Administration earned performance pay with 705 (9.2%) of them receiving a bonus as part of their performance pay. The expenditure for at-risk pay was $122.9M and $4.0M for bonus for a total of $126.9M.
Organization | Total Expenditures for Performance Pay | Average Expenditures for Performance Paytable 1 note 1 | Expenditures for At-risk Pay | Average At-risk Paytable 1 note 1 | Expenditures for Bonus | 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 Core Public Administration | $126,853,385 | $16,498 | $122,902,206 | $15,984 | $3,951,178 | $5,605 | 6,984 | 705 | 239 | 7,928 |
Accessibility Standards Canada-CAQ | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 2 |
Administrative Tribunals Support Service of Canada-ATS | $394,389 | $16,433 | $383,930 | $15,997 | $10,459 | $5,229 | 22 | 2 | 3 | 27 |
Agriculture and Agri-Food Canada-AGR | $2,372,059 | $16,588 | $2,341,498 | $16,374 | $30,561 | $5,093 | 137 | 6 | 4 | 147 |
Atlantic Canada Opportunities Agency-ACO | $856,347 | $19,030 | $815,653 | $18,126 | $40,695 | $8,139 | 40 | 5 | 0 | 45 |
Canada Border Services Agency-BSF | $4,189,919 | $15,576 | $4,100,033 | $15,242 | $89,886 | $4,994 | 251 | 18 | 8 | 277 |
Canada Economic Development for Quebec Regions-FRD | $332,259 | $19,545 | $300,403 | $17,671 | $31,856 | $4,551 | 10 | 7 | 0 | 17 |
Canada School of Public Service-CES | $1,031,029 | $17,776 | $954,082 | $16,450 | $76,947 | $5,919 | 45 | 13 | 1 | 59 |
Canadian Dairy Commission-CDC | $85,469 | $17,094 | $75,851 | $15,170 | $9,618 | $4,809 | 3 | 2 | 1 | 6 |
Canadian Grain Commission-CGC | $182,188 | $22,773 | $165,493 | $20,687 | $16,694 | $5,565 | 5 | 3 | 0 | 8 |
Canadian Heritage-PCH | $2,289,207 | $17,609 | $2,217,756 | $17,060 | $71,451 | $7,939 | 121 | 9 | 6 | 136 |
Canadian Human Rights Commission-HRC | $346,582 | $15,069 | $333,694 | $14,508 | $12,888 | $4,296 | 20 | 3 | 0 | 23 |
Canadian Intergovernmental Conference Secretariat-CIC | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 1 |
Canadian Northern Economic Development Agency-NED | $204,862 | $18,624 | $200,053 | $18,187 | $4,809 | $4,809 | 10 | 1 | 0 | 11 |
Canadian Radio-television and Telecommunications Commission-RTC | $663,784 | $17,940 | $636,441 | $17,201 | $27,343 | $4,557 | 31 | 6 | 0 | 37 |
Canadian Space Agency-CSA | $685,757 | $17,144 | $651,409 | $16,285 | $34,348 | $8,587 | 36 | 4 | 1 | 41 |
Canadian Transportation Agency-ATN | $315,868 | $17,548 | $278,062 | $15,448 | $37,806 | $4,726 | 10 | 8 | 0 | 18 |
Civilian Review and Complaints Commission for the RCMP-RPP | $88,000 | $14,667 | $77,484 | $12,914 | $10,515 | $3,505 | 3 | 3 | 1 | 7 |
Copyright Board Canada-COP | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 2 |
Correctional Service Canada-PEN | $2,935,952 | $14,979 | $2,879,569 | $14,692 | $56,384 | $5,638 | 186 | 10 | 3 | 199 |
Courts Administration Service-CAJ | $383,263 | $15,969 | $373,593 | $15,566 | $9,670 | $4,835 | 22 | 2 | 0 | 24 |
Crown-Indigenous Relations and Northern Affairs Canada-IAN | $1,984,482 | $16,004 | $1,975,009 | $15,927 | $9,473 | $4,736 | 122 | 2 | 11 | 135 |
Department of Finance Canada-FIN | $3,030,672 | $19,553 | $2,817,958 | $18,180 | $212,714 | $7,335 | 126 | 29 | 10 | 165 |
Department of Justice Canada-JUS | $1,093,897 | $15,627 | $1,056,366 | $15,091 | $37,532 | $4,691 | 62 | 8 | 5 | 75 |
Elections Canada-CEO | $681,771 | $16,629 | $659,598 | $16,088 | $22,173 | $4,435 | 36 | 5 | 0 | 41 |
Employment and Social Development Canada-CSD | $12,673,901 | $15,803 | $12,249,668 | $15,274 | $424,233 | $5,510 | 725 | 77 | 13 | 815 |
Environment and Climate Change Canada-DOE | $4,185,924 | $17,085 | $4,035,646 | $16,472 | $150,278 | $5,367 | 217 | 28 | 16 | 261 |
Federal Economic Development Agency for Southern Ontario-ESO | $352,285 | $15,317 | $343,870 | $14,951 | $8,416 | $4,208 | 21 | 2 | 0 | 23 |
Fisheries and Oceans Canada-DFO | $5,154,658 | $15,387 | $5,108,773 | $15,250 | $45,885 | $4,589 | 325 | 10 | 7 | 342 |
Global Affairs Canada-EXT | $11,136,968 | $16,697 | $10,908,349 | $16,354 | $228,620 | $5,080 | 622 | 45 | 2 | 669 |
Health Canada-NHW | $4,927,245 | $17,983 | $4,740,533 | $17,301 | $186,712 | $6,668 | 246 | 28 | 10 | 284 |
Immigration and Refugee Board of Canada-IRB | $748,356 | $17,008 | $716,933 | $16,294 | $31,423 | $6,285 | 39 | 5 | 0 | 44 |
Immigration, Refugees and Citizenship Canada-IMC | $4,435,007 | $15,671 | $4,347,483 | $15,362 | $87,524 | $5,148 | 266 | 17 | 0 | 283 |
Impact Assessment Agency of Canada-EAA | $562,646 | $16,548 | $554,975 | $16,323 | $7,671 | $3,836 | 32 | 2 | 1 | 35 |
Indigenous Services Canada-DIS | $3,674,216 | $15,373 | $3,640,071 | $15,230 | $34,145 | $6,829 | 234 | 5 | 31 | 270 |
Infrastructure Canada-INF | $1,795,190 | $17,097 | $1,734,793 | $16,522 | $60,396 | $5,491 | 94 | 11 | 9 | 114 |
Innovation, Science and Economic Development Canada-DUS | $4,875,884 | $15,882 | $4,600,100 | $14,984 | $275,784 | $5,746 | 259 | 48 | 8 | 315 |
International Joint Commission-IJC | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 3 |
Library and Archives Canada-BAL | $589,969 | $14,749 | $567,960 | $14,199 | $22,009 | $7,336 | 37 | 3 | 1 | 41 |
Military Grievances External Review Committee-FCG | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 3 |
Military Police Complaints Commission of Canada-CPM | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 1 |
National Defence-DND | $4,218,324 | $16,100 | $4,100,511 | $15,651 | $117,813 | $6,201 | 243 | 19 | 11 | 273 |
Natural Resources Canada-RSN | $3,168,721 | $15,687 | $3,106,850 | $15,380 | $61,871 | $6,187 | 192 | 10 | 5 | 207 |
Office of the Commissioner for Federal Judicial Affairs Canada-FJA | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 4 |
Office of the Commissioner of Lobbying of Canada-LOB | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 5 |
Office of the Commissioner of Official Languages-COL | $239,772 | $15,985 | $225,028 | $15,002 | $14,744 | $3,686 | 11 | 4 | 1 | 16 |
Office of the Governor General's Secretary-GGS | $183,817 | $15,318 | $183,817 | $15,318 | $0 | $0 | 12 | 0 | 1 | 13 |
Office of the Public Sector Integrity Commissioner of Canada-INT | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 3 |
Offices of the Information and Privacy Commissioners of Canada-IPC | $453,521 | $16,197 | $412,555 | $14,734 | $40,966 | $4,552 | 19 | 9 | 1 | 29 |
Pacific Economic Development Agency of Canada-PED | $333,651 | $16,683 | $333,651 | $16,683 | $0 | $0 | 20 | 0 | 0 | 20 |
Parole Board of Canada-NPB | $262,417 | $17,494 | $233,512 | $15,567 | $28,905 | $5,781 | 10 | 5 | 1 | 16 |
Patented Medicine Prices Review Board Canada-PXR | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 5 |
Prairies Economic Development Canada-WCO | $487,451 | $18,054 | $487,451 | $18,054 | $0 | $0 | 27 | 0 | 0 | 27 |
Privy Council Office-PCO | $2,420,207 | $20,002 | $2,375,152 | $19,629 | $45,056 | $5,006 | 112 | 9 | 3 | 124 |
Public Health Agency of Canada-AHS | $2,760,788 | $16,433 | $2,665,459 | $15,866 | $95,329 | $5,608 | 151 | 17 | 3 | 171 |
Public Prosecution Service of Canada-PPD | $192,927 | $16,077 | $192,927 | $16,077 | $0 | $0 | 12 | 0 | 0 | 12 |
Public Safety Canada-PSP | $1,859,031 | $15,755 | $1,822,713 | $15,447 | $36,318 | $4,540 | 110 | 8 | 2 | 120 |
Public Service Commission of Canada-PSC | $754,943 | $15,407 | $745,845 | $15,221 | $9,098 | $4,549 | 47 | 2 | 0 | 49 |
Public Services and Procurement Canada-SVC | $8,539,806 | $16,360 | $8,201,108 | $15,711 | $338,699 | $5,211 | 457 | 65 | 3 | 525 |
RCMP External Review Committee-REC | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 1 |
Registrar of the Supreme Court of Canada-SUC | $199,339 | $19,934 | $167,773 | $16,777 | $31,566 | $4,509 | 3 | 7 | 0 | 10 |
Royal Canadian Mounted Police (Civilian Staff)-RCM | $2,821,493 | $15,251 | $2,803,816 | $15,156 | $17,677 | $4,419 | 181 | 4 | 24 | 209 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians-NSI | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 1 |
Shared Services Canada-GSS | $4,394,020 | $17,097 | $4,246,081 | $16,522 | $147,939 | $6,164 | 233 | 24 | 6 | 263 |
Statistics Canada-STC | $1,607,037 | $15,019 | $1,597,419 | $14,929 | $9,618 | $4,809 | 105 | 2 | 0 | 107 |
Transport Canada-mot | $4,554,128 | $17,250 | $4,327,208 | $16,391 | $226,920 | $5,818 | 225 | 39 | 4 | 268 |
Transportation Safety Board of Canada-TSB | $216,092 | $18,008 | $203,057 | $16,921 | $13,035 | $6,517 | 10 | 2 | 0 | 12 |
Treasury Board of Canada Secretariat-TBD | $5,458,586 | $18,758 | $5,323,364 | $18,293 | $135,222 | $6,761 | 271 | 20 | 18 | 309 |
Veterans Affairs Canada-DVA | $1,354,556 | $16,126 | $1,287,542 | $15,328 | $67,014 | $5,155 | 71 | 13 | 0 | 84 |
Veterans Review and Appeal Board-AVC | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | Suppressedtable 1 note * | 5 |
Women and Gender Equality Canada-CSW | $567,569 | $17,199 | $519,281 | $15,736 | $48,289 | $5,365 | 24 | 9 | 1 | 34 |
Table 1 Notes
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