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¶¶ÒùÊÓÆµ’s 2025-26 Departmental plan

ISSN 2371-7688

On this page:

From the Ministers

The Honourable Anita Anand
Minister of Foreign Affairs

The Honourable Maninder Sidhu
Minister of International Trade

The Honourable Dominic Leblanc
President of the King’s Privy Council for Canada and Minister responsible for Canada-U.S. Trade, Intergovernmental Affairs and One Canadian Economy

The Honourable Randeep Sarai
Secretary of State (International Development)

In the coming year, ¶¶ÒùÊÓÆµ will work with Canadian and international partners to protect and advance Canada’s interests in an increasingly complex world.

We will focus our efforts on the issues that most impact the security and prosperity of Canadians, working to strengthen Canada’s economy, protect Canadians against international security threats, promote peace and stability and address global challenges such as poverty reduction, climate change and food insecurity. We will defend democracy and human rights.

Much of the planned work outlined in this report builds on Canada’s long-standing efforts to build a more secure and prosperous world. We will launch several new priorities and engagements that will demand considerable effort this year.

Renewing Canada’s relationship with the United States will be a critical priority in the year ahead. With a Team Canada approach, we will work tirelessly to protect and promote the interests of Canadian businesses, ensure supply-chain resilience and stand up for inclusive, rules-based trade.

Canada’s tenure as G7 president in 2025 presents an opportunity to shape the global agenda and advance issues that impact all Canadians, such as international peace and security, global economic stability and growth and the digital transition.

This year, Canada will begin implementing its new Arctic Foreign Policy. We will also maintain momentum in advancing our Indo-Pacific Strategy, including through ongoing free trade agreement negotiations with the Association of Southeast Asian Nations and by implementing the trade agreement Canada has recently reached with Indonesia. Canada will also continue to build on its long-standing relationships with African countries and institutions through its first Africa Strategy.

Canada will continue to be a trusted and reliable humanitarian assistance and international development partner. We will work with partners to strengthen health systems in low- and middle-income countries by contributing to country-level initiatives, and through experienced global health partners.

Canada will implement the final year of its $5.3-billion international climate-finance commitment and will continue to tackle the climate crisis at home and abroad by working with local communities to protect nature and biodiversity and deliver effective climate-change adaptation and mitigation strategies.

We will strengthen our efforts to provide Canadians abroad with effective consular services and with appropriate support during international emergencies. ¶¶ÒùÊÓÆµ will continue to provide timely advice to keep Canadian travellers safe and well informed.

Undoubtedly, Canada will face many challenges in the year ahead. To meet them with the courage and commitment that Canadians deserve, ¶¶ÒùÊÓÆµ is undergoing a significant transformation initiative. We are modernizing what the department does, how it does it and how it takes care of its team, including the country’s network of diplomatic missions as they work to project global influence, defend Canada’s national interests and provide quality services to Canadians abroad.

We are confident that the changes we will implement in the year ahead will help us become more agile in the face of emerging challenges and better-equipped to represent Canada’s interests in our evolving world.

Plans to deliver on core responsibilities and internal services

Core responsibilities and internal services

Core responsibility 1: International Advocacy and Diplomacy

In this section

Description

¶¶ÒùÊÓÆµ promotes Canada’s interests and values through policy development, diplomacy, advocacy, and effective engagement.

Quality of life impacts

This core responsibility contributes to the “Confidence in institutions” and “Indigenous self-determination” indicators in the “Good governance” domain of the .

Indicators, results and targets

This section presents details on the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for International Advocacy and Diplomacy. Details are presented by departmental result.

Table 1: Canada’s global influence is expanded and strengthened

Table 1 provides a summary of the target and actual results for each indicator associated with the results under International Advocacy and Diplomacy.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Ranking of Canada’s global presence as reflected by our participation in the global economy, our military presence and our people-to-people ties.

2021-22: 8

2022-23: 8

2023-24: 8

Between 5 and 8

March 31, 2026

Ranking of Canada’s reputation abroad as reported in global opinion polls.

2021–22: 2

2022–23: 3

2023–24: 3

Between 1 and 5

March 31, 2026

Table 2: Canada builds and maintains constructive relationships that advance Canada’s interests

Table 2 provides a summary of the target and actual results for each indicator associated with the results under International Advocacy and Diplomacy.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Percentage of advocacy campaigns which met their stated objectives.

2021-22: 80%

2022-23: 80%

2023-24: 100%

75%

March 31, 2026

Percentage of diplomatic activities which met their stated objectives.

2021-22: 76%

2022-23: 81%

2023-24: 81%

72%

March 31, 2026

Number of international commitments through which Canada works with partners to address peace and security challenges.

2021-22: 29

2022-23: 19

2023-24: 34

n/aFootnote 1

n/a

Table 3: Canada’s leadership on global issues contributes to a just and inclusive world.

Table 3 provides a summary of the target and actual results for each indicator associated with the results under International Advocacy and Diplomacy.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Number of influencers and decision-makers reached through Canadian-hosted events, including events on women’s empowerment and rights and gender equality.

2021-22: n/a (new indicator)

2022-23: 43,671

2023-24: 45,562

24,500

March 31, 2026

Percentage of Canadian-led decisions introduced through international and regional organizations that are accepted.

2021-22: 100%

2022-23: 100%

2023-24: 100%

80%

March 31, 2026

Number of Canadians in leadership positions in international institutions.

2021-22: 20

2022-23: 28

2023-24: 56

20

March 31, 2026

Table 4: Canada helps build strong international institutions and respect for international law.

Table 4 provides a summary of the target and actual results for each indicator associated with the results under International Advocacy and Diplomacy.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Percentage of organizations of which Canada is a member, which receive a positive performance rating on any independent evaluation.

2021-22: 100%

2022-23: 100%

2023-24: 86%

75%

March 31, 2026

Degree to which Canadian positions on international legal issues are reflected in the outcome of discussions and negotiations, such as agreements, arrangements and resolutions.

2021-22: 85%

2022-23: 85%

2023-24: 85%

85%

March 31, 2026

Number of actions that are led or supported by Canada which support strengthened adherence to international law.

2021-22: 21,386

2022-23: 31,064

2023-24: 30,770

22,600

March 31, 2026

Additional information on the for ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for International Advocacy and Diplomacy in 2025-26.

Canada’s global influence is expanded and strengthened

Results we plan to achieve

Transformation

¶¶ÒùÊÓÆµ is undertaking a transformation initiative to modernize the department and make it fit for purpose. A key part of this work includes investing in diplomatic capacity and improvements to the department’s global presence. More details can be found in the internal services section.

Canada builds and maintains constructive relationships that advance Canada’s interests 

Results we plan to achieve

Canada’s leadership on global issues contributes to a just and inclusive world

Results we plan to achieve

Canada helps build strong international institutions and respect for international law

Results we plan to achieve

Planned resources to achieve results

Table 5: Planned resources to achieve results for International Advocacy and Diplomacy

Table 5 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned

Spending

$1,167,720,957

Full-time equivalents

2,806

and for the ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Related government priorities

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

More information on ¶¶ÒùÊÓÆµ’s contributions to Canada’s Federal Implementation Plan for the 2030 Agenda and the Federal Sustainable Development Strategy can be found in the Departmental Sustainable Development Strategy.

Program inventory

International Advocacy and Diplomacy is supported by the following programs:

Additional information related to the program inventory for International Advocacy and Diplomacy is available on the .

Summary of changes to reporting framework since last year

Core responsibility 2: Trade and Investment

In this section

Description

¶¶ÒùÊÓÆµ supports increased and more diverse trade and investment to raise the standard of living for all Canadians and to enable Canadian businesses to grow internationally and to create economic opportunities.

Quality of life impacts

This core responsibility contributes to the “Firm growth,” “GDP per capita” and other indicators in the “Prosperity” domain of the .

Indicators, results and targets

This section presents details on the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Trade and Investment. Details are presented by departmental result.

Table 6: Canada helps to build and safeguard an open and inclusive rules-based trading system

Table 6 provides a summary of the target and actual results for each indicator associated with the results under Trade and Investment.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Degree to which Canada opens markets and advances trade policy innovations through negotiations, agreements and discussions.

2021-22: 4

2022-23: 4

2023-24: 4

4 (on a 1–5 scale)

March 31, 2026

Degree to which Canada works to resolve or mitigate market access barriers, disputes or other strategic policy issues.

2021-22: 4

2022-23: 4

2023-24: 4

4 (on a 1–5 scale)

March 31, 2026

Percentage of applications for permits and certificates related to trade controls processed in accordance with service standards.

2021-22: 99%

2022-23: 99%

2023-24: 99%

90%

March 31, 2026

Table 7: Canadian exporters and innovators are successful in their international business development efforts.

Table 7 provides a summary of the target and actual results for each indicator associated with the results under Trade and Investment.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Percentage of clients indicating satisfaction with the quality of services delivered by the Trade Commissioner Service.

2021-22: 92%

2022-23: 92%

2023-24: 92%

90%

March 31, 2026

Number of business clients served by the Trade Commissioner Service.

2021-22: n/a (new indicator)

2022-23: n/a (new indicator)

2023-24: 10,893

11,000

March 31, 2026

Value of exports to overseas markets.

2021-22: $216.6 billion (in 2021)

2022-23: $257 billion (in 2022)

2023-24: $269 billion (in 2023)

$292 billion (50% increase from 2017)

December 31, 2026

Number of concluded commercial agreements facilitated by the Trade Commissioner Service.

2021-22: 1,372

2022-23: 1,374

2023-24: 1,474

1,250

March 31, 2026

Number of international research and innovation partnerships facilitated by the Trade Commissioner Service.

2021-22: 147

2022-23: 175

2023-24: 184

170

March 31, 2026

Table 8: Foreign direct investment is facilitated, expanded or retained.

Table 8 provides a summary of the target and actual results for each indicator associated with the results under Trade and Investment.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Number of new foreign investments and expansions of existing foreign investments in Canada facilitated by the Trade Commissioner Service.

2021-22: 120

2022-23: 157

2023-24: 134

130

March 31, 2026

Number of investor visits to Canada facilitated by the Trade Commissioner Service.

2021-22: 115

2022-23: 206

2023-24: 142

170

March 31, 2026

Additional information on the for ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Trade and Investment in 2025-26.

Canada helps to build and safeguard an open and inclusive rules-based global trading system

Results we plan to achieve 

Canadian exporters and innovators are successful in their international business development efforts 

Results we plan to achieve 

Foreign direct investment is facilitated, expanded or retained

Results we plan to achieve

Planned resources to achieve results

Table 9: Planned resources to achieve results for Trade and Investment

Table 9 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned

Spending

$375,424,770

Full-time equivalents

2,064

and for the ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Related government priorities

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

More information on ¶¶ÒùÊÓÆµ’s contributions to Canada’s Federal Implementation Plan for the 2030 Agenda and the Federal Sustainable Development Strategy can be found in the Departmental Sustainable Development Strategy.

Program inventory

Trade and Investment is supported by the following programs:

Additional information related to the program inventory for Trade and Investment is available on the .

Summary of changes to reporting framework since last year

Core responsibility 3: Development, Peace and Security Programming

In this section

Description

¶¶ÒùÊÓÆµ programming contributes to reducing poverty, increasing opportunity for people around the world, alleviating suffering in humanitarian crises, and fostering peace and security, and in so doing, advances the Sustainable Development Goals.

Quality of life impacts

This core responsibility contributes to the “Life satisfaction” and “Sense of meaning and purpose” indicators in the “Life satisfaction and sense of meaning and purpose” domain, and the “Sense of pride/belonging in Canada” and “Positive perceptions of diversity” indicators in the “Society” domain of the .

Indicators, results and targets

This section presents details on the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Development, Peace and Security Programming. Details are presented by departmental result.

Table 10: Reduced suffering and increased human dignity in communities experiencing humanitarian crises

Table 10 provides a summary of the target and actual results for each indicator associated with the results under Development, Peace and Security Programming.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target
3 Establishing a target for this indicator is not appropriate, as data is dependent on the number and/or intensity of emergencies that occur during the year.

Number of beneficiaries that receive emergency food and nutrition assistance in relation to need and in consideration of international response.

2021-22: 128.2 million

2022-23: 160 million

2023-24: 152 million (80.1 million women including 43.4 million girls and 71.9 million men including 42.7 million boys)

n/aFootnote 2

n/a

Number of refugees and internally displaced persons assisted and protected.

2021-22: 21.3 million refugees and 51.3 million IDPs

2022-23: 29.4 million refugees and 57.3 million IDPs

2023-24: 31.6 million refugees and 63.2 million IDPs

n/aFootnote 3

n/a

Number of people who have received sexual and reproductive health services, including access to contraception, through a humanitarian response delivered by Civil Society Organizations.

2021-22: 391,318

2022-23: 392,498

2023-24: 377,932

(268,574 women and 109,358 men)

n/a3

n/a

Table 11: Improved peace and security in countries and regions where Canada engages

Table 11 provides a summary of the target and actual results for each indicator associated with the results under Development, Peace and Security Programming.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Percentage of international assistance that targets fragile and conflict-affected states.

2021-22: 49%

2022-23: 48%

2023-24: 71%

n/aFootnote 4

n/a

Number of Canadian supported interventions taken by partners to prevent, detect and/or respond to crime, terrorism, and the proliferation of weapons, including weapons of mass destruction and related materials.

2021-22: 255

2022-23: 252

2023-24: 1,839

n/aFootnote 5

n/a

The amount of international assistance funds ($) invested by ¶¶ÒùÊÓÆµ in international and national efforts to investigate and prosecute crimes committed in situations of violent conflict, including crimes involving sexual and gender-based violence.

2021-22: $202.4 million

2022-23: $193.7 million

2023-24: $191.3 million

n/aFootnote 6

n/a

Table 12: Improved physical, social and economic well-being for the poorest and most vulnerable, particularly for women and girls, in countries where Canada engages

Table 12 provides a summary of the target and actual results for each indicator associated with the results under Development, Peace and Security Programming.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Number of people trained in demand-driven technical and vocational education and training.

2021-22: 20,573 (15,540 women and 5,033 men)

2022-23: 51,076 (30,719 women, 9,370 men and 10,987 gender not indicated)

2023-24: 29,160 (18,251 women, 6,342 men, and 4,567 not indicated)

2 million

March 31, 2026

Number of people reached with nutrition-specific interventions.

2021-22: 3,957 (1,301 girls and 2,656 boys) under 5 screened and treated for severe acute malnutrition; 167,614,174 children received 2 doses of vitamin A

2022-23: 3,371 (1,584 girls and 1,787 boys) under 5 screened and treated for severe acute malnutrition; 174,472,756 children received 2 doses of vitamin A

2023-24: 156,930,188 children under 5 received vitamin A supplementation

150 million

March 31, 2026

Number of entrepreneurs, farmers and smallholders provided with financial and/or business development services through GAC-funded projects.

2021-22: 6,791,753 (2,797,582 women, 3,510,308 men and 483,863 gender not indicated)

2022-23: 6,182,767 (2,706,925 women, 3,435,046 men and 40,796 gender not indicated)

2023-24: 7,356,296 (3,489,792 women, 3,685,732 men and 180,772 gender not indicated)

2 million

March 31, 2026

Number of individuals with an enhanced awareness, knowledge or skills to promote women’s participation and leadership in public life.

2021-22: 231,182 (173,023 women, 26,626 men and 31,533 gender not indicated)

2022-23: 102,047 (90,109 women, 10,731 men and 1,207 gender not indicated)

2023-24: 88,591 (77,743 women, 4,421 men and 6,427 gender not indicated)

30,000

March 31, 2026

Number of beneficiaries (m/f) from climate adaptation projects supported by GAC.

2021-22: 2,772,525 (1,624,576 women, 1,134,240 men and 13,709 gender not indicated)

2022-23: 4,808,548 (2,858,925 women, 1,909,471 men and 40,152 gender not indicated)

2023-24: 1,177,966 (89,899 women, 42,052 men and 1,046,015 gender not indicated)

At least 10 millionFootnote 7

2050

Table 13: Enhanced empowerment and rights for women and girls in countries where Canada engages

Table 13 provides a summary of the target and actual results for each indicator associated with the results under Development, Peace and Security Programming.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Number of people reached by GAC-funded projects that help prevent, respond to and end sexual and gender-based violence, including child, early and forced marriage and/or Female Genital Mutilation.

2021-22: n/a (new indicator)

2022-23: 34,973,510 (18,028,225 women, 8,907,019 men and 8,038,266 gender not indicated)

2023-24: 40,969,344 (19,447,417 women, 15,614,261 men and 5,907,666 gender not indicated)

42 million

March 31, 2026

Number of women’s organizations and women’s networks advancing women's rights and gender equality that receive GAC support for programming and/or institutional strengthening

2021-22: 1,802

2022-23: 2,937

2023-24: 3,054

2,500

March 31, 2026

Table 14: Canada’s international assistance is made more effective by leveraging diverse partnerships, innovation, and experimentation

Table 14 provides a summary of the target and actual results for each indicator associated with the results under Development, Peace and Security Programming.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Number of new partners that receive GAC support for programming in the delivery of international assistance, disaggregated by type.

2021-22: 55 total:

9 civil society (Canadian)

34 civil society (international)

1 government (Canadian)

4 multilateral (non-core)

1 private sector (Canadian)

6 private sector (international)

2022-23: 35 Total:

5 civil society (Canadian)

19 civil society (international)

1 government (Canadian)

0 government (foreign)

1 multilateral (core)

3 multilateral (non-core)

2 private sector (Canadian)

4 private sector (foreign)

2023-24: 55 Total:

12 civil society (Canadian)

29 civil society (foreign)

2 government (foreign)

2 multilateral (core)

4 multilateral (non-core)

1 private sector (Canadian)

5 private sector (foreign)

52

March 31, 2026

Percentage of initiatives implementing innovative solutions in the delivery of international assistance.

2021-22: n/a (new indicator)

2022-23: 6.8%

2023-24: 1%

3%

March 31, 2026

Additional information on the for ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Development, Peace and Security Programming in 2025-26.

Reduced suffering and increased human dignity in communities experiencing humanitarian crises

Results we plan to achieve

Improved peace and security in countries and regions where Canada engages

Results we plan to achieve

Improved physical, social and economic well-being for the poorest and most vulnerable, particularly for women and girls, in countries where Canada engages

Results we plan to achieve 

Enhanced empowerment and rights for women and girls in countries where Canada engages

Results we plan to achieve

Canada’s international assistance is made more effective by leveraging diverse partnerships, innovation, and experimentation

Results we plan to achieve

Planned resources to achieve results

Table 15: Planned resources to achieve results for Development, Peace and Security Programming

Table 15 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned

Spending

$4,979,923,384

Full-time equivalents

1,201

and for the ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Related government priorities

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

More information on ¶¶ÒùÊÓÆµ’s contributions to Canada’s Federal Implementation Plan for the 2030 Agenda and the Federal Sustainable Development Strategy can be found in the Departmental Sustainable Development Strategy.

Program inventory

Development, Peace and Security Programming is supported by the following program:

Additional information related to the program inventory for Development, Peace and Security Programming is available on the .

Summary of changes to reporting framework since last year

Core responsibility 4: Help for Canadians Abroad

In this section

Description

¶¶ÒùÊÓÆµ provides timely and appropriate consular services for Canadians abroad, contributing to their safety and security.

Quality of life impacts

This core responsibility contributes to the “Personal safety,” “Canada’s place in the world” and “Access to fair and equal justice” indicators in the “Good governance” domain of the .

Indicators, results and targets

This section presents details on the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Help for Canadians Abroad. Details are presented by departmental result.

Table 16: Canadians have timely access to information and services that keeps them safer abroad

Table 16 provides a summary of the target and actual results for each indicator associated with the results under Help for Canadians Abroad.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Number of Canadians who use the department’s travel outreach products, including digital initiatives.

2021-22: 339% increase in page views
(116,390,155 visits); 21.31% increase in social media followers
(621,697)

2022-23: 44% decrease in page views
(65,658,745 visits); 6.17% increase in social media followers
(662,250)

2023-24: 56% decrease in annual visits (28,689,181 visits); 4.40% increase in social media followers (691,358)

5% increase in annual unique page views of Travel.gc.ca

2% increase in social media followers

March 31st, 2026

Percentage of consular cases actioned within the established service standards.

2021–22: 96% initial response within 1 business day for consular cases; 93% within 1 month of detention; 89% within 1 month of sentencing; 100% within 3 months after transfer; 92% annually

2022–23: 97% initial response within 1 business day for consular cases; 96% within 1 month of detention; 90% within 1 month of sentencing; 97% within 3 months after transfer; 90% annually

2023–24: 96% initial response within 1 business day for consular cases; 97% within 1 month of detention; 95% within 1 month of sentencing; 95% within 3 months after transfer; 94% annually

90%

March 31st, 2026

Number of Canadians who have been assisted through the 24/7 Emergency Watch and Response Centre.

2021-22: 73,834 calls handled; 32,530 emails handled; 11,457 live chats; 2,849 text messages

2022-23: 85,981 calls handled; 80,725 emails handled; 20,262 live chats; 6,724 other communications (SMS, WhatsApp, Telegram);
2,137 cases managed

2023-24: 84,455 calls handled; 123,654 emails handled; 19,515 live chats; 14,695 other communications (SMS, WhatsApp, Telegram, Signal); 2,417 Cases managed

n/aFootnote 8

n/a

Number of employees trained to respond to a crisis.

2021–22: 1,406 employees trained; 36 exercises completed

2022–23: 2,085 employees trained; 66 exercises completed

2023–24: 2,096 employees trained; 60 exercises completed

1,000

March 31st, 2026

Table 17: Canadians abroad receive timely and appropriate government services

Table 17 provides a summary of the target and actual results for each indicator associated with the results under Help for Canadians Abroad.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Percentage of Canadian clients who expressed satisfaction with the service(s) received.

2021-22: 91%

2022-23: 91%

2023-24: 93%

90%

March 31st, 2026

Percentage of services that met the established service standards.

2021-22: Passports

  • Regular: 94%
  • Temporary: 99%
  • Emergency: 97%
  • Citizenship: n/a
  • Specialized services
  • Private financial services: 89%
  • Notarial services: 100%

2022-23: Passports

  • Regular: 94%
  • Temporary: 99%
  • Emergency: 98%
  • Citizenship: n/a

2023-24: Passports

  • Regular: 95%
  • Temporary: 99%
  • Emergency: 99%
  • Citizenship: n/a
  • Specialized services
  • Private financial services: 93%
  • Notarial services: 100%

90%

March 31st, 2026

Additional information on the for ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Help for Canadians Abroad in 2025-26.

Canadians have timely access to information and services that keeps them safer abroad

Results we plan to achieve

Canadians abroad receive timely and appropriate government services.

Results we plan to achieve

Planned resources to achieve results

Table 18: Planned resources to achieve results for Help for Canadians Abroad

Table 18 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned

Spending

$91,259,259

Full-time equivalents

489

and for the ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Related government priorities

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

More information on ¶¶ÒùÊÓÆµ’s contributions to Canada’s Federal Implementation Plan for the 2030 Agenda and the Federal Sustainable Development Strategy can be found in the Departmental Sustainable Development Strategy.

Program inventory

Help for Canadians Abroad is supported by the following program:

Additional information related to the program inventory for Help for Canadians Abroad is available on the .

Summary of changes to reporting framework since last year

Core responsibility 5: Support for Canada’s Presence Abroad

In this section

Description

¶¶ÒùÊÓÆµ manages and delivers resources, infrastructure and services enabling Canada’s presence abroad, including at embassies, high commissions, and consulates.

Quality of life impacts

This core responsibility contributes to the “Canada’s place in the world” indicators in the “Good governance” domain of the .

Indicators, results and targets

This section presents details on the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates approved in 2025-26 for Support for Canada’s Presence Abroad. Details are presented by departmental result.

Table 19: Sound management and delivery of resources, infrastructure and services enables Canada’s presence abroad

Table 19 provides a summary of the target and actual results for each indicator associated with the results under Support for Canada’s Presence Abroad.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Percentage of partner organizations indicating the resources, infrastructure, and services provided abroad meet their needs.

2021-22: 74%

2022-23: 76%

2023-24: 73%

75%

March 31st, 2026

Percentage of the replacement value of the department’s real property portfolio spent on repairs, maintenance and recapitalization.

2021-22: 2.5%

2022-23: 1.6%

2023-24: 1%

2%

March 31st, 2026

Percentage of Crown-owned properties abroad that were rated in good and fair condition based on the condition categories in the Directory of Federal Real Property.

2021-22: 90%

2022-23: 85%

2023-24: 82%

85%

March 31st, 2026

Table 20: Personnel are safe, missions are more secure and government and partner assets and information are protected

Table 20 provides a summary of the target and actual results for each indicator associated with the results under Support for Canada’s Presence Abroad.

Departmental Result IndicatorsActual ResultsTargetDate to achieve target

Proportion of security risk mitigation measures that address the priority risks identified in the Departmental Security Plan that are implemented.

2021-22: 69%

2022-23: 71%

2023-24: 69%

75%

March 31st, 2026

Additional information on the for ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for Support for Canada’s Presence Abroad in 2025-26.

Sound management and delivery of resources, infrastructure and services enables Canada’s presence abroad

Results we plan to achieve 

Personnel are safe, missions are more secure and government and partner assets and information are protected

Results we plan to achieve

Planned resources to achieve results

Table 21: Planned resources to achieve results for Support for Canada’s Presence Abroad

Table 21 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned

Spending

$1,401,936,266

Full-time equivalents

4,719

and for the ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Related government priorities

United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals

More information on ¶¶ÒùÊÓÆµ’s contributions to Canada’s Federal Implementation Plan for the 2030 Agenda and the Federal Sustainable Development Strategy can be found in the Departmental Sustainable Development Strategy.

Program inventory

Support for Canada’s Presence Abroad is supported by the following programs:

Additional information related to the program inventory for Support for Canada’s Presence Abroad is available on the .

Summary of changes to reporting framework since last year

Internal services

In this section

Description

Internal services are the services that are provided within a department so that it can meet its corporate obligations and deliver its programs. There are 10 categories of internal services:

Plans to achieve results

This section presents details on how the department plans to achieve results and meet targets for internal services.

Departmental Transformation
Enterprise Risk Management

Planned resources to achieve results

Table 22: Planned resources to achieve results for internal services this year

Table 22 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned

Spending

$420,825,439

Full-time equivalents

1,956

and for ¶¶ÒùÊÓÆµ’s program inventory is available on GC InfoBase.

Planning for contracts awarded to Indigenous businesses

¶¶ÒùÊÓÆµ remains committed to achieving its target on contracts awarded to Indigenous businesses. The department will continue to organize information sessions related to Indigenous businesses in collaboration with Indigenous Services Canada. These sessions will be offered to GAC business owners/project authority and contracting authority.

Quarterly, GAC will broadcast via Intranet the importance of:

Table 23: Percentage of contracts planned and awarded to Indigenous businesses

Table 23 presents the current, actual results with forecasted and planned results for the total percentage of contracts the department awarded to Indigenous businesses.

5% Reporting Field2023-24 Actual Result2024-25 Forecasted Result2025-26 Planned Result

Total percentage of contracts with Indigenous businesses

GAC awarded 4.75% of the total value of all contracts to Indigenous businesses and GAC was in phase 2 of this implementation

5%

5%

Planned spending and human resources

This section provides an overview of ¶¶ÒùÊÓÆµ’s planned spending and human resources for the next three fiscal years and compares planned spending for 2025-26 with actual spending from previous years.

In this section

Spending

This section presents an overview of the department's planned expenditures from 2022-23 to 2027-28.

Budgetary performance summary

Table 24: Three-year spending summary for core responsibilities and internal services (dollars)

Table 24 presents how much money ¶¶ÒùÊÓÆµ spent over the past three years to carry out its core responsibilities and for internal services. Amounts for the current fiscal year are forecasted based on spending to date.

Core responsibilities and Internal services2022-2023 Actual Expenditures2023-24 Actual Expenditures2024-2025 Forecast Spending

International Advocacy and Diplomacy

$930,552,287

$1,006,668,770

$888,755,022

Trade and Investment

$362,397,111

$380,255,841

$428,299,099

Development, Peace and Security Programming

$6,411,859,950

$5,368,772,391

$5,652,301,996

Help for Canadians Abroad

$59,037,704

$85,977,299

$80,984,604

Support for Canada’s Presence Abroad

$1,143,526,320

$1,229,035,508

$1,294,027,840

Subtotal

$8,907,373,372

$8,070,709,809

$8,344,368,561

Internal services

$346,830,255

$387,369,490

$409,251,261

Total

$9,254,203,627

$8,458,079,299

$8,753,619,822

More financial information from previous years is available on the . 

Table 25: Planned three-year spending on core responsibilities and internal services (dollars)

Table 25 presents how much money ¶¶ÒùÊÓÆµ’s plans to spend over the next three years to carry out its core responsibilities and for internal services.

Core responsibilities and Internal services2025-26 Planned Spending2026-27 Planned Spending2027-28 Planned Spending

International Advocacy and Diplomacy

$1,162,720,957

$1,029,989,714

$1,029,959,720

Trade and Investment

$375,424,770

$373,861,611

$368,594,358

Development, Peace and Security Programming

$4,979,923,384

$4,261,286,042

$4,238,818,978

Help for Canadians Abroad

$91,259,259

$89,288,878

$89,247,506

Support for Canada’s presence Abroad

$1,401,936,266

$1,358,103,731

$1,314,076,409

Subtotal

$8,016,264,636

$7,112,529,976

$7,040,696,971

Internal services

$420,825,439

$413,720,225

$413,546,952

Total

$8,437,090,075

$7,526,250,201

$7,454,243,923

More is available on the Finances section of GC Infobase.

Funding

This section provides an overview of the department's voted and statutory funding for its core responsibilities and for internal services. For further information on funding authorities, consult the .

Graph 1: Approved funding (statutory and voted) over a six-year period

Graph 1 summarizes the department's approved voted and statutory funding from 2022-23 to 2027-28.

Text version
Fiscal yearTotalVotedStatutory

2022-23

$9,254.2 M

$8,659.5 M

$594.7 M

2023-24

$8,458.1 M

$8,005.6 M

$452.5 M

2024-25

$8,753.6 M

$8,365.4 M

$388.3 M

2025-26

$8,437.1 M

$8,029.3 M

$407.8 M

2026-27

$7,526.3 M

$7,111.1 M

$415.2 M

2027-28

$7,454.2 M

$7,040.8 M

$413.4 M

Analysis of statutory and voted funding over a six-year period

From 2024-25 to 2027-28, ¶¶ÒùÊÓÆµ’s spending profile varies from $8.75 billion in 2024-25 to $7.45 billion in 2027-28.

Significant items contributing to the decrease of $1.3 billion include the following:

For further information on ¶¶ÒùÊÓÆµ’s departmental appropriations, consult the .

Future-oriented condensed statement of operations

The future-oriented condensed statement of operations provides an overview of ¶¶ÒùÊÓÆµ’s operations for 2024-25 to 2025-26.

Table 26: Future-oriented condensed statement of operations for the year ended March 31, 2026 (in thousands of dollars)

Table 26 summarizes the expenses and revenues which net to the cost of operations before government funding and transfers for 2024-25 to 2025-26. The forecast and planned amounts in this statement of operations were prepared on an accrual basis. The forecast and planned amounts presented in other sections of the Departmental Plan were prepared on an expenditure basis. Amounts may therefore differ.

Financial information2024-25 Forecast results2025-26 Planned resultsDifference (planned results minus forecasted)

Total expenses

7,933,231

8,189,146

255,915

Total revenues

70,550

74,077

3,527

Net cost of operations before government funding and transfers

7,862,681

8,115,069

252,388

Analysis of forecasted and planned results

The increase of $252 million is mainly explained by an increase in funding of grants and contributions to support several different programs.

A more detailed Future-Oriented Statement of Operations and associated Notes for 2025-26, including a reconciliation of the net cost of operations with the requested authorities, is available on ¶¶ÒùÊÓÆµ’s website.

Human resources

This section presents an overview of the department’s actual and planned human resources from 2022-23 to 2027-28. 

Table 27: Actual human resources for core responsibilities and internal services

Table 27 shows a summary of human resources, in full-time equivalents, for ¶¶ÒùÊÓÆµ’s core responsibilities and for its internal services for the previous three fiscal years. Human resources for the current fiscal year are forecasted based on year to date.

Core responsibilities and internal services2022-23 Actual full-time equivalents2023-24 Actual full-time equivalents2024-25 Forecasted full-time equivalents

International Advocacy and Diplomacy

2,447

2,465

2,696

Trade and Investment

2,069

2,149

2,193

Development, Peace and Security Programming

1,137

1,243

1,212

Help for Canadians Abroad

387

547

511

Support for Canada’s presence Abroad

4,619

4,771

4,649

Subtotal

10,659

11,175

11,261

Internal services

1,901

1,974

1,976

Total

12,560

13,149

13,237

Analysis of human resources over the last three years

From 2022-23 to 2024-25, ¶¶ÒùÊÓÆµ’s full-time equivalents increased by 677 (+5%). The year-over-year variance in full-time equivalents is mainly attributable to the increase in funding for the following:

Table 28: Human resources planning summary for core responsibilities and internal services

Table 28 shows information on human resources, in full-time equivalents, for each of ¶¶ÒùÊÓÆµ’s core responsibilities and for its internal services planned for the next three years.

Core responsibilities and internal services2025-26 Planned full-time equivalents2026-27 Planned full-time equivalents2027-28 Planned full-time equivalents

International Advocacy and Diplomacy

2,806

2,586

2,571

Trade and Investment

2,064

2,058

2,055

Development, Peace and Security Programming

1,201

1,183

1,172

Help for Canadians Abroad

489

486

487

Support for Canada’s presence Abroad

4,719

4,717

4,716

Subtotal

11,276

11,030

11,001

Internal services

1,956

1,944

1,946

Total

13,235

12,974

12,947

Analysis of human resources for the next three years

From 2025-26 to 2027-28, ¶¶ÒùÊÓÆµ’s full-time equivalents decrease by 288 (-2%). The year-over-year variance in full-time equivalents is mainly attributable to the following:

Corporate information

Departmental profile

Appropriate ministers: Anita Anad, Minister of Foreign Affairs and for International Development; Maninder Sigdhu, Minister of International Trade; Dominic LeBlanc, Minister responsible for Canada-U.S. Trade, Intergovernmental Affairs and One Canadian Economy; and Randeep Sarai, Secretary of State (International Development)

Institutional heads: David Morrison, Deputy Minister of Foreign Affairs; Rob Stewart, Deputy Minister of International Trade; Christopher MacLennan, Deputy Minister of International Development

Ministerial portfolio: ¶¶ÒùÊÓÆµ and the Canadian Trade Commissioner Service. The following federal entities operate at arm’s length and report to Parliament through the ¶¶ÒùÊÓÆµ ministers: the Canadian Commercial Corporation, Export Development Canada, the International Development Research Centre and Invest in Canada.

Enabling instrument:

Year of incorporation / commencement: 1909

Departmental contact information

¶¶ÒùÊÓÆµ
Tel.: 1-800-267-8376 (toll-free in Canada);
613-944-4000 (National Capital Region and outside Canada)
TTY: 1-800-394-3472 (toll-free from the U.S. and Canada only); 613-944-1310 (National Capital Region and outside Canada)
Fax: 613-996-9709
/

Enquiries Services
¶¶ÒùÊÓÆµ
125 Sussex Drive
Ottawa, ON K1A 0G2
Email: enqserv@international.gc.ca
Tel.: 1-800-267-8376 (toll-free in Canada);
613-944-4000 (National Capital Region and outside Canada)
Fax: 613-996-9709

Other Portfolio Related Contacts

Canadian Commercial Corporation
350 Albert Street, 7th Floor
Ottawa, ON K1A 0S6
Tel.: 1-800-748-8191 (toll-free in Canada)
613-996-0034 (National Capital Region and outside Canada)
Fax: 613-995-2121

International Joint Commission (Canadian Section)
234 Laurier Avenue West, 22nd Floor
Ottawa, ON K1P 6K6
Tel.: 613-995-2984
Fax: 613-993-5583

Export Development Canada
150 Slater Street
Ottawa, ON K1A 1K3
Tel.: 1-800-229-0575 (toll-free in North America);
613-598-2500 (local)
TTY: 1-866-574-0451
Fax: 613-598-3811

Roosevelt Campobello International Park Commission
459 Route 774
Welshpool, NB E5E 1A4
Tel.: 1-877-851-6663 (toll-free)
506-752-2922 (local)
Fax: 506-752-6000

International Development Research Centre
150 Kent Street
Ottawa, ON K1P 0B2
Postal address: P.O. Box 8500
Ottawa, ON K1G 3H9
Tel.: 613-236-6163
Fax: 613-238-7230

Invest in Canada

Supplementary information tables

The following supplementary information tables are available on ¶¶ÒùÊÓÆµ’s website:

Information on ¶¶ÒùÊÓÆµ’s departmental sustainable development strategy can be found on ¶¶ÒùÊÓÆµ’s website.

Federal tax expenditures

¶¶ÒùÊÓÆµ’s Departmental Plan does not include information on tax expenditures.

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the .

This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs as well as evaluations and GBA Plus of tax expenditures.

Definitions

appropriation (crédit)
Any authority of Parliament to pay money out of the Consolidated Revenue Fund.
budgetary expenditures (dépenses budgétaires)
Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.
core responsibility (responsabilité essentielle)
An enduring function or role performed by a department. The intentions of the department with respect to a core responsibility are reflected in one or more related departmental results that the department seeks to contribute to or influence.
Departmental Plan (plan ministériel)
A report on the plans and expected performance of an appropriated department over a 3year period. Departmental Plans are usually tabled in Parliament each spring.
departmental result (résultat ministériel)
A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments’ immediate control, but it should be influenced by program-level outcomes.
departmental result indicator (indicateur de résultat ministériel)
A quantitative measure of progress on a departmental result.
departmental results framework (cadre ministériel des résultats)
A framework that connects the department’s core responsibilities to its departmental results and departmental result indicators.
Departmental Results Report (rapport sur les résultats ministériels)
A report on a department’s actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.
full-time equivalent (équivalent temps plein)
A measure of the extent to which an employee represents a full person-year charge against a departmental budget. For a particular position, the full-time equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person’s collective agreement.
gender-based analysis plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])
Is an analytical tool used to support the development of responsive and inclusive policies, programs, and other initiatives. GBA Plus is a process for understanding who is impacted by the issue or opportunity being addressed by the initiative; identifying how the initiative could be tailored to meet diverse needs of the people most impacted; and anticipating and mitigating any barriers to accessing or benefitting from the initiative. GBA Plus is an intersectional analysis that goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.

Using GBA Plus involves taking a gender- and diversity-sensitive approach to our work. Considering all intersecting identity factors as part of GBA Plus, not only sex and gender, is a Government of Canada commitment.
government priorities (priorités gouvernementales)
For the purpose of the 2025-26 Departmental Plan, government priorities are the high-level themes outlining the government’s agenda in the most recent Speech from the Throne.
horizontal initiative (initiative horizontale)
An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.
Indigenous business (entreprise autochtones)
For the purpose of the Directive on the Management of Procurement Appendix E: Mandatory Procedures for Contracts Awarded to Indigenous Businesses and the Government of Canada’s commitment that a mandatory minimum target of 5% of the total value of contracts is awarded to Indigenous businesses, a department that meets the definition and requirements as defined by the .
non‑budgetary expenditures (dépenses non budgétaires)
Non-budgetary authorities that comprise assets and liabilities transactions for loans, investments and advances, or specified purpose accounts, that have been established under specific statutes or under non-statutory authorities in the Estimates and elsewhere. Non-budgetary transactions are those expenditures and receipts related to the government's financial claims on, and obligations to, outside parties. These consist of transactions in loans, investments and advances; in cash and accounts receivable; in public money received or collected for specified purposes; and in all other assets and liabilities. Other assets and liabilities, not specifically defined in G to P authority codes are to be recorded to an R authority code, which is the residual authority code for all other assets and liabilities.
performance (rendement)
What a department did with its resources to achieve its results, how well those results compare to what the department intended to achieve, and how well lessons learned have been identified.
performance indicator (indicateur de rendement)
A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of an department, program, policy or initiative respecting expected results.
plan (plan)
The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.
planned spending (dépenses prévues)
For Departmental Plans and Departmental Results Reports, planned spending refers to those amounts presented in Main Estimates.

A department is expected to be aware of the authorities that it has sought and received. The determination of planned spending is a departmental responsibility, and departments must be able to defend the expenditure and accrual numbers presented in their Departmental Plans and Departmental Results Reports.
program (programme)
Individual or groups of services, activities or combinations thereof that are managed together within the department and focus on a specific set of outputs, outcomes or service levels.
program inventory (répertoire des programmes)
Identifies all the department’s programs and describes how resources are organized to contribute to the department’s core responsibilities and results.
result (résultat)
A consequence attributed, in part, to a department, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the department’s influence.
statutory expenditures (dépenses législatives)
Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation sets out the purpose of the expenditures and the terms and conditions under which they may be made.
target (cible)
A measurable performance or success level that a department, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.
voted expenditures (dépenses votées)
Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.
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