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Supplementary Information Tables

Table of Contents

Details on transfer payment programs

TPPs with total planned spending of 5 million or more

Anti-Crime Capacity Building Program

Start date

December 9, 2009

End date

Ongoing

Type of transfer payment

Grants and Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12 (amended); 2015-16 (amended); 2018-19 (amended); 2019-20 (amended)

Link to departmental result(s)

3.4 Improved peace and security in countries and regions where Canada engages

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

The Anti-Crime Capacity Building Program (ACCBP) helps enhance the capacity of key beneficiary states, government entities and other international and non-governmental organizations to prevent and respond to threats posed by international criminal activity in a manner consistent with international human rights obligations, norms and standards, with a global mandate and a focus on the Americas.

Expected results
  • Reduced security threats from transnational organized crime for Canadians, and affected populations, particularly women and girls, in countries where Canada engages;
  • Enhanced inclusive and gender-responsive prevention and response to transnational organized crime by security institutions in countries where GAC programs;
  • Improved inclusive and gender-responsive development and compliance of anti-crime legal instruments, controls or frameworks by states in countries where GAC programs; and
  • Improved inclusive and gender-responsive engagement and resilience of communities and civil society in the areas of anti-crime in countries where GAC programs.
Fiscal year of last completed evaluation

2021-2022

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2026-2027 (TBC)

General targeted recipient groups

All levels of government of affected states, community-based organizations and associations in recipient countries, multilateral, intergovernmental, international and regional organizations, non-profit, and private organizations, participating Canadian federal government departments and agencies, and other levels of government, as established under the approved terms and conditions of the ACCBP.

Initiatives to engage applicants and recipients

The ACCBP accepts proposals from partners at any time for prospective projects. Applicants include other federal government departments, non-government organizations and international organizations. The ACCBP works directly with recipient organizations and their beneficiary state agencies to determine how best to support their security efforts.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

16,250,000

16,250,000

16,250,000

8,250,000

Total contributions

5,601,782

5,601,782

5,601,782

5,601,782

Total other types of transfer payments

0

0

0

0

Total program

21,851,782

21,851,782

21,851,782

13,851,782

Canada Fund for Local Initiatives

Start date

April 1, 2012

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-24

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributed to a just and inclusive world.

1.4: Canada’s global influence is expanded and strengthened.

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

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

3.3: Reduced suffering and increased human dignity in communities experiencing humanitarian crises.

3.4 Improved peace and security in countries and regions where Canada engages.

Link to the department’s Program Inventory

Program 5. Development, Humanitarian, and Peace and Security Programming

Purpose and objectives of transfer payment program

The Canada Fund for Local Initiatives (CFLI) advances Canada’s international priorities by supporting small-scale projects, designed by local organizations for local needs. The CFLI is a contributions program delivered through Canadian embassies and high commissions in 132 countries. CFLI supports projects that are modest in scope, scale and cost, and that are usually conceived and implemented by local authorities or organizations. The program is guided by three core objectives:

  1. To contribute to the achievement of Canada’s thematic priorities for international assistance, with special emphasis on the themes of advancing democracy, protecting and promoting human rights, and ensuring security and stability;
  2. To assist in the advocacy of Canadian values and interests and strengthening Canada’s bilateral relations with foreign countries and their civil societies; and
  3. To provide small-scale financing to local organizations to respond to natural disasters and other emergencies.

The CFLI Thematic Priorities are approved annually by a Program Management Board. For 2025-2026, they are:

  1. Gender equality and the empowerment of women and girls.
  2. Inclusive governance, including diversity, democracy, 2SLGBTQI+ human rights and the rule of law.
  3. Peace and security, with a focus on conflict prevention and building peace.
  4. Human dignity, covering health, education and nutrition.
  5. Growth that works for everyone, including women’s economic rights, access to decent jobs and entrepreneurship, investing in the poorest and most vulnerable, and safeguarding economic gains.
  6. Environment and climate action focusing on adaptation and mitigation, as well as on water management.

Expected Results:

  • Improved management and delivery of GBA Plus informed-projects that address local development challenges by targeted recipient organizations.
  • Increased participation of project beneficiaries and local community members in addressing development challenges in their local country context.
  • Increased access to and use of GBA Plus informed humanitarian assistance by crisis-affected populations, including the most vulnerable.
  • Increased alignment with Canadian values and interests by local decision-makers or change-makers (including recipient organizations).
  • Increased alignment with Canadian values and interests by the public, specifically project beneficiaries and local community members.

Performance Indicators:

  • Percentage of projects implemented by local organizations, women’s rights organizations, and human rights and inclusive governance organizations.
  • Percentage of projects that completed a limited or detailed gender-based analysis.
  • Extent to which the CFLI Program created meaningful opportunities for interactions with local stakeholders on issues related to Canada’s values and interests (Qualitative indicator).
  • Number of project beneficiaries who received humanitarian assistance.
Fiscal year of last completed evaluation

2022-23

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2027-28

General targeted recipient groups
  • Not-for-profit organizations and charities
  • Academia and public institutions
  • Government
  • International (non-government)
  • Other
Initiatives to engage applicants and recipients

By program design, the CFLI is intended to respond to local needs and engage closely with recipients, most of which are small organizations with modest resources. Applicants are solicited mainly through calls for proposals, which clearly identify a contact person who is responsible for responding to queries. Many High Commissions and Embassies of Canada hold information sessions for interested applicants. Once projects are selected for funding, recipients and mission personnel communicate frequently throughout the implementation and reporting process. Mission personnel often visit project sites to monitor projects. Additionally, recipients may be offered the opportunity to participate in group experience-sharing workshops or training, including on financial reporting and record keeping.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

26,776,852

26,776,852

26,776,852

26,776,852

Total other types of transfer payments

0

0

0

0

Total program

26,776,852

26,776,852

26,776,852

26,776,852

Canadian International Innovation Program

Start date

April 1, 2006

End date

Ongoing

Type of transfer payment

Grants and Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2015 (Amended) 2017 (Amended), 2023-24 (Amended IPS TB Sub granted authority to administer grants).

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 4. International Business Development, Investment, Attraction and Innovation

Purpose and objectives of transfer payment program

The Canadian International Innovation Program (CIIP) fosters and supports collaborative industrial research and development projects with high potential for commercialization between Canada and partner countries. It also stimulates bilateral science and technology networking and matchmaking activities to further new partnerships and accelerate the commercialization of Canadian research and development through co-innovation projects. GAC delivers CIIP in collaboration with the National Research Council Industrial Research Assistance Program (NRC IRAP). Although CIIP has authority to deliver the program in all countries with which Canada has a bilateral STI agreement, in practical terms, CIIP funding is made available for engagement with ten priority partners: Brazil, China (currently suspended), Japan, India, Israel (currently suspended), the Netherlands, Singapore, South Korea, Taiwan, the UK.

Expected results

Canadian companies have increased knowledge and networking opportunities leading to potential international partnerships and increasing their engagement with global markets; Canadian companies have increased innovation capacity; Canadian companies grow and scale; Canadian companies have increased business activity in global markets.

Fiscal year of last completed evaluation

2019-20

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2025-26

General targeted recipient groups

For-profit organizations

Initiatives to engage applicants and recipients

The program implements Partnership Development Activities to create a pipeline for CIIP co-innovation projects.

Progress and Final Reporting are required from all CIIP recipients. Information provided in the report is used to evaluate the effectiveness/efficiency of program support and to improve program policies and services. Various efforts are undertaken to raise awareness of funding opportunities for businesses including those led by women and other under-represented groups. Program opportunities are communicated through the TCS websites and social media platforms. Program opportunities are also promoted to internal (i.e., Regional Offices) and external (i.e., MITAC, ISED) networks. NRC IRAP, GAC’s delivery partner, promotes program opportunities through its website and networks (i.e., Industrial Technology Advisors).

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

500,000

500,000

500,000

500,000

Total contributions

16,120,000

16,120,000

16,120,000

16,120,000

Total other types of transfer payments

0

0

0

0

Total program

16,620,000

16,620,000

16,620,000

16,620,000

CanExport Program

Start date

December 11, 2008

End date

Ongoing

Type of transfer payment

Grants

Type of appropriation

Estimates

Fiscal year for terms and conditions

2021-2022.

Link to departmental result(s)

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

2.3: Foreign direct investment is facilitated, expanded or retained.

Link to the department’s Program Inventory

Program 4. International Business Development

Purpose and objectives of transfer payment program

The purpose and objective of the program is to build a stronger and more effective Canadian capacity to compete in the global economy. Recipients are not required to repay funds obtained under this transfer payment program.

Expected results

CanExport Community Investments

Enhance the capability and effectiveness of Canadian communities to attract, retain and expand foreign direct investment (FDI), as measured by analysis of recipient performance reports and surveys.

Key Performance Measures and Indicators:

  • Number of leads generated from program-funded activities;
  • Recipient’s feedback on whether or not knowledge of opportunities has improved and in what manner;
  • Number of potential investors who requested information, participated in site visits and/or submitted investment proposals; and
  • Increase in FDI from the Indo-Pacific region to Canadian communities that participate in the program.

CanExport Associations

Stimulate the engagement of Canadian industry associations, their members, and non-member firms in international markets, in order to expand commercial linkages and facilitate future successes abroad, as measured by analysis of recipient performance reports and surveys.

Key Performance Measures and Indicators:

  • Evidence that more Canadian companies are involved in international business as indicated by agreements/negotiated joint ventures (partnerships, distributors, agents, etc.) within three years of project completion;
  • Number of companies that have expanded their international business;
  • Percentage of recipients of intellectual property (IP) protection funding who indicate protection of their IP has contributed to the diversification of their export markets; and
  • Canadian industry associations participating in the program increase understanding and awareness of Indo-Pacific markets.

CanExport Innovation

Increase Canadian science and technological innovation and commercialization opportunities as measured by analysis of recipient performance reports and surveys.

Key Performance Measures and Indicators:

  • Number of collaborative international research and development initiatives that have been facilitated by CanExport Innovation funded projects within three years of project completion (as evidenced by formal agreements entered into);
  • For each collaborative international research and development initiative that has been facilitated by CanExport Innovation funded projects, recipients’ feedback on whether or not CanExport Innovation support has led or will lead to the commercialization of products, technologies, etc. and the potential value;
  • Number of foreign partners identified;
  • Number of foreign partners met with;
  • Number of partnerships entered into between Canadian researchers and key players in foreign countries within a year of project completion (as evidenced by agreements entered into, such as memorandums of understanding and letters of intent).
  • Percentage of recipients of intellectual property (IP) protection funding who indicate protection of their IP has contributed to the diversification of their export markets; and
  • Increase in research and development (R&D) partnerships with the Indo-Pacific region developed by companies participating in the program.

CanExport SMEs

Provide direct financial assistance to Canadian small and medium-sized enterprises (SMEs) seeking to develop new markets, especially in high-growth emerging markets.

Key Performance Measures and Indicators:

  • Evidence that Canadian SMEs have started exporting within three years of project completion;
  • Evidence that Canadian SMEs have diversified their export markets within three years of project completion;
  • Number of companies that have expanded their international business development efforts;
  • Number of recipients who successfully concluded commercial agreements (export sales) facilitated by CanExport SMEs at project completion;
  • Percentage of recipients of intellectual property (IP) protection funding who indicate protection of their IP has contributed to the diversification of their export markets; and
  • Increased export market diversification of Canadian exporters in the Indo-Pacific region.
Fiscal year of last completed evaluation

2014-15

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2025-2026

General targeted recipient groups

Each CanExport sub-program targets different groups of eligible recipients, all based in Canada:

  • CanExport Community Investments: municipalities, communities, and non-profit organizations and locally based organizations acting as a third party or intermediary on behalf of a number of eligible communities;
  • CanExport Associations: trade or industry associations (or a regional association with a national perspective) or national horizontal/multi-sectorial organizations;
  • CanExport Innovation: Canadian researchers from private companies, universities and non-government research centres (all levels of government); Canadian for-profit co-operatives; and
  • CanExport SMEs: small and medium sized enterprises.
Initiatives to engage applicants and recipients
  • Acquire feedback on programs and identify potential areas of improvement through recipient questionnaires and other tools (e.g. SMEs and Innovation sub-program satisfaction feedback in on-line system portal);
  • Scope program evaluation to include recommendations for recipient engagement; and
  • Engage recipients through the Trade Commissioner Service/client acquisition.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

36,956,548

39,931,547

39,931,547

37,194,341

Total contributions

2,975,000

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

39,931,548

39,931,547

39,931,547

37,194,341

Commonwealth Secretariat

Start date

September 28, 1965

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2006-07

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

1.3: Canada helps build strong international institutions and respect for international law

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s assessed contribution to the regular budget of the Commonwealth is a legally binding obligation of membership. The purpose of Canada’s membership is to further the Government of Canada’s foreign policy goals related to international peace, security and development and, to this end, to enhance relationships with the 55 other Commonwealth member countries. Recipients are not required to repay funds obtained under this transfer payment program.

Expected results

The expected results are those outlined in the Commonwealth Secretariat’s Strategic Plan 2021-22 to 2024-25:

  • Greater adherence to Commonwealth values and principles and advancement of good governance.
  • Sustainable and inclusive economic and social development.
  • Climate resilient and low-carbon development to respond to climate and ocean emergencies.
  • Small and other vulnerable states’ needs and concerns addressed in global governance.
  • Effective participation and equal opportunities for youth in leadership, governance, economic and social development enhanced.
  • Gender disparities in access to political, social and economic rights and violence against women and girls reduced.

A new Strategic Plan for the period 2025-26 to 2028-29 is being developed and will take effect in October 2025.

Fiscal year of last completed evaluation

An external mid-term evaluation of the Strategic Plan 2021-2025, commissioned by the Commonwealth Secretariat, took place in 2023-24.

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

A final external evaluation of the Strategic Plan 2021-2025, commissioned by the Commonwealth Secretariat, will take place in 2025-26.

General targeted recipient groups
  • Government: developing member states of the Commonwealth
  • International (non-government): support to an intergovernmental organisation (Commonwealth Secretariat)
Initiatives to engage applicants and recipients

Canada engages with the Commonwealth Secretariat and with other member countries through its participation in the Board of Governors, the Executive Committee, and the Accreditation Committee of the organization. Canada also takes part in high-level meetings on key thematic priorities of Commonwealth cooperation. Canada is a member of the Commonwealth Ministerial Action Group from 2022-26, tasked to assess violations of Commonwealth values and recommend measures to restore democracy and constitutional rule.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

5,638,386

5,853,171

5,853,171

5,853,171

Total other types of transfer payments

0

0

0

0

Total program

5,638,386

5,853,171

5,853,171

5,853,171

Comprehensive Nuclear-Test-Ban Treaty Organization

Start date

February 1998

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

December 2011 – extended indefinitely by the Minister of Foreign Affairs

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

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

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO), which is responsible for provisionally implementing the Comprehensive Nuclear-Test-Ban Treaty.

Expected results
  • To strengthen global capacity, including by addressing gaps in coverage from the International Monitoring System, to monitor for nuclear tests and seismic events;
  • Effective and efficient implementation of the CTBTO’s major programs as reflected in its program and budget; and
  • To ensure that CTBTO actions and decisions are consistent with Canadian foreign policy priorities, through continued Canadian participation in the CTBTO’s activities, including the Preparatory Commission and its political and technical subsidiary bodies.
Fiscal year of last completed evaluation

2023

Decision following the results of last evaluation

Canada’s representatives to the CTBTO have access to all audit and financial reports produced by the oversight bodies and presented to the Preparatory Commission. A summary of the 2023 internal audit activities and a presentation on the 2023 external audit are available on the web portal of the CTBTO (restricted access).

Fiscal year of next planned evaluation

The Internal Audit and Oversight Section prepares its audit plan annually. The CTBTO’s internal and external oversight bodies provide functions such as internal audit, program monitoring, program evaluation, inspections, consulting and investigations. The CTBTO’s current external auditor is the Accounts Chamber of the Russian Federation.

Global Affairs Canada officials may review these reports and advocate Canadian issues, as required.

A description of the CTBTO’s internal audit and oversight section is available on a public website here.

General targeted recipient groups

International organizations or Intergovernmental organizations

Initiatives to engage applicants and recipients

Canada conducts regular diplomatic engagement with the aforementioned international non-proliferation and disarmament body.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

4,752,223

5,270,751

5,270,751

5,270,751

Total other types of transfer payments

0

0

0

0

Total program

4,752,223

5,270,751

5,270,751

5,270,751

Contributions for the Indo-Pacific Engagement Program

Start date

April 1, 2024

End date

Continuous

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2024-25

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests

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

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Purpose is financial commitment to fund initiatives in the Indo-Pacific region to meet commitments under Strategic Objectives 3 of the IPS with the objective of strengthening ties between the Government of Canada and the region as well as with stakeholders within Canada and support enhanced engagement of Canadian non-governmental stakeholders in the Indo-Pacific region.

Expected results
  • Raised national profile in the region as a more engaged, interested, and informed interlocutor able to promote its interests and respond to regional needs across a complex ecosystem of actors in the Indo-Pacific and domestically;
  • Stronger engagement and new network possibilities between the Federal Government, stakeholders in Canada – including private sector, civil society, academic, and non-profit sector – and stakeholders of interests to Canada in the Indo-Pacific region;
  • Increased Canadian knowledge and research base on the region and expand connectivity with partner institutions and experts in the Indo-Pacific to establish long lasting synergies and joint project opportunities;
  • Increased government expertise and competencies to improve public service literacy and support policy analysis and implementation under the Indo-Pacific Strategy.
Fiscal year of last completed evaluation

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

2027-28

General targeted recipient groups

Canadian researchers, institutions - including academic institutions, research centers, think tanks, cultural organizations and associations, advocacy groups, notably those representing indigenous, women, youth, and LGBTQ2+ communities - and organizations with regional stakeholders and counterparts.

Initiatives to engage applicants and recipients

Scholarships and Fellowships, exchange workshops; training sessions; conferences; roundtables and panel discussions; and field research.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

5,425,000

5,425,000

5,425,000

5,425,000

Total other types of transfer payments

0

0

0

0

Total program

5,425,000

5,425,000

5,425,000

5,425,000

Counter-Terrorism Capacity Building Program

Start date

September 2005

End date

Ongoing

Type of transfer payment

Grant and Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12 (amended); 2015-16 (amended); 2018-19 (amended); 2019-20 (amended).

Link to departmental result(s)

3.4: Improved peace and security in countries and regions where Canada engages.

Link to the department’s Program Inventory

Program 5. Development, Humanitarian and Peace and Security Programming

Purpose and objectives of transfer payment program

The Counter-Terrorism Capacity Building Program (CTCBP) provides assistance to enhance the capacity of key beneficiary states, government entities and other international and non-governmental organizations to prevent and respond to terrorist activity in a manner consistent with international counter-terrorism and human rights obligations, norms and standards.

Expected results
  • Reduced security threats from transnational terrorism for Canadians, and affected populations, particularly women and girls, in countries where Canada engages;
  • Enhanced inclusive and gender-responsive prevention and response to terrorism by security institutions in countries where GAC programs;
  • Improved inclusive and gender-responsive development and compliance of counter-terrorism legal instruments, controls or frameworks by states in countries where GAC programs; and
  • Improved inclusive and gender-responsive engagement and resilience of communities and civil society in counter-terrorism in countries where GAC programs.
Fiscal year of last completed evaluation

2021-2022

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2026-2027 (TBC)

General targeted recipient groups

All levels of government of affected states, community-based organizations and associations in recipient countries, multilateral, intergovernmental, international and regional organizations, non-profit and private organizations, participating Canadian federal government departments and agencies, and other levels of government, as established under the approved terms and conditions of the CTCBP.

Initiatives to engage applicants and recipients

The CTCBP accepts proposals from partners at any time for prospective projects. Applicants include other federal government departments, non-governmental organizations and international organizations. The CTCBP works directly with recipient organizations and their beneficiary state agencies to determine how best to support their security efforts.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

40,120,000

20,120,000

20,120,000

20,120,000

Total contributions

6,996,800

6,996,800

6,996,800

6,996,800

Total other types of transfer payments

0

0

0

0

Total program

47,116,800

27,116,800

27,116,800

27,116,800

Food and Agriculture Organization of the United Nations

Start date

1945

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the Food and Agriculture Organization (FAO) is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada’s foreign policy and international development assistance goals related to agricultural development and food systems, and to provide Canada with a voice in the international community on global efforts to eradicate hunger and all forms of malnutrition. Recipients are not required to repay funds obtained under this transfer payment program.

Expected results
  • To adopt integrated and inclusive approaches to sustainable agricultural development and food systems, particularly in relation to gender equality, climate action, innovation emergency assistance, and resilience to food crises.
  • As a knowledge organization and neutral convener of inclusive and science-based dialogues on standards for food safety and plant health, and policy guidance on issues related to agriculture, fisheries and forestry, to ensure that its work in this area remains neutral, scientifically sound, and evidence-based.
  • To promote effective, transparent and accountable multilateral governance in the context of United Nations development system reform, including measures to prevent and address sexual harassment, exploitation and abuse.

The FAO’s Programme of Work and Budget, which sets out the strategic objectives and expected outcomes for the organization’s work is approved every two years by the FAO Conference. The current FAO Strategic Framework (adopted in July 2021) will guide FAO operations for 10 years (2022-2031) in order to help the organization make a significant contribution to the achievements of the SDGs.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

17,585,281

18,210,409

18,210,409

18,210,409

Total other types of transfer payments

0

0

0

0

Total program

17,585,281

18,210,409

18,210,409

18,210,409

Global Arctic Leadership Initiative

Start date

November 5, 2020

End date

Ongoing

Type of transfer payment

Grants and Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2020-2021

Link to departmental result(s)

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

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

1.3: Canada helps build strong institutions and respect for international law

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Purpose: To strengthen Canada’s global leadership in the Arctic and support the achievement of key objectives of the International Chapter of Canada’s Arctic and Northern Policy Framework (2019).

Objectives:

  • Bolster Canadian leadership in multilateral forums where polar issues are discussed and decided upon
  • Enhance representation and participation of Arctic and northern Canadians in relevant international forums and negotiations
Expected results
  • Increased contributions to international Arctic research, discussions, and initiatives by Northern Canadians, including Indigenous peoples, women and youth
  • Increased contribution in international decision-making by Northern Canadians, including Indigenous Peoples, women and youth
  • Enhanced Canadian engagement in strengthening international Arctic forums, including at the Arctic Council in areas of human, social, economic development and environmental protection
Fiscal year of last completed evaluation

2016-17 (The December 2016 Evaluation of Canada’s Arctic Foreign Policy)

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2024-2025 / 2025-2026

General targeted recipient groups

Indigenous organizations, other levels of government, non-profit and non-governmental organizations, national, regional, international and multilateral organizations, educational institutions, industry associations and individuals.

Initiatives to engage applicants and recipients

Through the forum of the Arctic Cooperation Advisory Committee, discussions with Other Government Departments, ongoing collaboration with external stakeholders through multiple forums, public call for proposals.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

700,000

700,000

700,000

700,000

Total contributions

5,450,000

6,450,000

6,460,000

6,480,000

Total other types of transfer payments

0

0

0

0

Total program

6,150,000

7,150,000

7,160,000

7,180,000

Grants and Contributions in Aid of Academic Relations

Start date

January 1, 1989

End date

Ongoing

Type of transfer payment

Grants and contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2015-16

Link to departmental result(s)

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

1.4: Canada’s global influence is expanded and strengthened

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

Link to the department’s Program Inventory

Program 4. International Business Development, Investment, Attraction and Innovation Support

Purpose and objectives of transfer payment program

The objective of Grants and Contributions in Aid of Academic Relations is to support international education by using learning, scholarship, research, academic relations cooperation and dialogue to improve awareness of Canada’s international policies and priorities (e.g. democracy, the rule of law and human rights) and facilitate Canada’s economic prosperity.

Expected results

Expected ultimate outcomes:

  • established cadre of future opinion leaders knowledgeable about and well-disposed to Canada;
  • established cadre of Canadians with international academic experience.

Expected intermediate outcomes:

  • highly skilled and qualified international students/researchers/professionals in Canada;
  • Canadian students/researchers/professionals abroad;
  • circulation of ideas and research to the benefit of Canadian and international individuals, as well as the public and private sectors.

Expected immediate outcomes:

  • increased awareness of Canada as a study and research destination;
  • increased awareness of international education-related opportunities for Canadians;
  • increased capacity for the circulation of ideas and research.
Fiscal year of last completed evaluation

2018-19

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

An internal evaluation of the primary scholarship projects funded through the Program was undertaken in 2024.

Next Program evaluation date has not been set.

General targeted recipient groups

Non-governmental organizations, post-secondary and higher learning institutions, academics, mid-career professionals, scholars and students from Canada and abroad.

Initiatives to engage applicants and recipients

Applicants are engaged via promotion of scholarship programs on the EduCanada social media channels (Instagram, Facebook, and LinkedIn), and the EduCanada website, and via Canadian diplomatic missions abroad. Individual scholarship recipients are engaged through above channels as well as an annual study tour for select recipients.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

4,550,000

4,550,000

4,550,000

4,550,000

Total contributions

4,587,627

4,587,627

4,587,627

4,587,627

Total other types of transfer payments

0

0

0

0

Total program

9,137,627

9,137,627

9,137,627

9,137,627

Grants in Lieu of Taxes on Diplomatic, Consular and International Organizations’ Property in Canada

Start date

January 18, 1979

End date

Ongoing

Type of transfer payment

Grants

Type of appropriation

Estimates

Fiscal year for terms and conditions

1978-79

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

This transfer program aims to operationalize the Diplomatic, Consular and International Organizations’ Property Grants Order (P.C.1979-59, January 18, 1979). The related Memorandum of Understanding between Global Affairs Canada and Public Services and Procurement Canada establishes responsibilities for the provision of services related to the payment of grants in lieu of real property and frontage or area taxes with respect to diplomatic and consular properties.

Expected results

Canada’s international obligations and commitments are met, as measured by:

  • The timely and accurate administration of payments to taxing authorities in Canada with respect to properties of foreign States entitled to realty tax exemptions; and
  • The maintenance and expansion of the most favourable property tax exemption opportunities for Canadian missions abroad.
Fiscal year of last completed evaluation

2016-17

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

“Taxing authorities,” as defined under the Payments in Lieu of Taxes Act

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

15,854,000

15,854,000

15,854,000

15,854,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

15,854,000

15,854,000

15,854,000

15,854,000

Inter-American Institute for Cooperation on Agriculture

Start date

1972

End date

Ongoing

Type of transfer payment

Assessed Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2010-11

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Assessed contributions are mandatory dues to fund the Organization’s core functions and are calculated according to Member States’ Gross National Income and relative size of their economy, in line with the scale of assessments used at the Organization of American States (OAS).

The Inter-American Institute for Cooperation on Agriculture (IICA) is the specialized agency for agriculture in the Inter-American system. It focuses on designing and delivering agricultural projects to improve food security, trade and prosperity in the hemisphere.

Canada’s membership in IICA permits it to participate in the work of the Organization in the areas of trade development, food safety and sustainable production. IICA is a forum through which Canada works to promote Canadian expertise and agri-business, and to improve and build new linkages for Canada in the Americas.

Expected results

Canada benefits from IICA’s work in several ways, including: 1) increased adoption of science-based standards to regulate food and trade, and increased capacity to implement these standards in the countries of the region; 2) developing countries are enabled to participate in international standard-setting bodies helping to develop a regional consensus on standards; and 3) IICA’s meetings with other countries allow to share information on important agriculture and agri-food related topics.

The Terms and Conditions governing this transfer payment do not specify performance measures and indicators.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International Organization

Initiatives to engage applicants and recipients

Canada participates in IICA’s governing and technical bodies. Agriculture and Agri-Food Canada is the Government of Canada lead for policy and technical work with the institute.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

5,375,079

6,650,909

6,650,909

6,650,909

Total other types of transfer payments

0

0

0

0

Total program

5,375,079

6,650,909

6,650,909

6,650,909

International Atomic Energy Agency

Start date

December 19, 1989

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

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

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the International Atomic Energy Agency (IAEA) is a legally binding obligation of membership. Payment is made to ensure that membership remains in good standing and to therefore allow Canada to vote and participate in the Agency’s activities, including in its annual General Conference and as a member of its Board of Governors. The IAEA is the main UN organization responsible for furthering the safe, secure and peaceful uses of nuclear technology. It plays an important role for example in holding Iran accountable for its nuclear program or in the conflict between Russia and Ukraine where it contributes to ensuring safety and security at Ukrainian nuclear power plants such as the one located in Zaporizhzhia.

Expected results
  • Effective and efficient implementation of the IAEA’s major programs, as reflected in the Agency’s biennial program and budget, and effective participation for Canada in the Agency’s activities;
  • Direct and indirect technical and commercial dividends to the Canadian nuclear industry; and
  • IAEA actions and decisions reflect Canadian interests and priorities.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organization

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

15,665,051

16,904,495

16,904,495

16,904,495

Total other types of transfer payments

0

0

0

0

Total program

15,665,051

16,904,495

16,904,495

16,904,495

International Criminal Court

Start date

April 1, 2005

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2024-2025

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To support the role of the International Criminal Court (ICC) as the first permanent, treaty-based, international criminal court established to help end impunity for the perpetrators of the most serious crimes of concern to the international community. The ICC’s expenses are funded primarily by assessed contributions from states parties. Recipients are not required to repay funds obtained under this transfer payment program. Canada’s support for the ICC is directly related to article 10(2)(j) of the Department of Foreign Affairs, Trade and Development Act, according to which the Minister of Foreign Affairs is required to “foster the development of international law and its application in Canada’s external relations.”

Expected results
  • Enable the ICC, as a court of last resort, to carry out preliminary investigations, investigations and prosecutions in an independent manner. To date, 32 cases have been brought before the ICC. 12 different situations are under investigation and 3 preliminary examinations are also underway. 10 convictions and 4 acquittals have been issued. 60 arrest warrants have been issued, of which 21 have been implemented and 7 were withdrawn following the death of the suspects. For more information, please visit the “Situations and cases” tab on the ICC’s website.
  • Engage in outreach to prevent serious international crimes, promote accountability for such crimes and advance the interests of justice; the Court has created an Integrated Strategy for External Relations, Public Information and Outreach as well as a Strategic Plan for Outreach and publishes annually a report for the General Assembly of the United Nations in which outreach work is included. The report is available here. The ICC also reports on its outreach activities on an annual basis to the Assembly of States Parties (ASP). Reports to the ASP are available on the ICC’s website here.
  • Carry on all other activities required and expected of a judicial body functioning in accordance with international standards.
  • Carry on all activities in accordance with the ICC’s internal and external oversight mechanisms. Internal controls are maintained by the ICC’s Registrar, including through the Office of Internal Audit. The ASP also appoints an External Auditor and created the Committee on Budget and Finance (CBF) for the budgetary and financial review and monitoring of the resources of the ICC. The ICC’s reports to the ASP contain detailed performance measures and performance indicators for its various activities. All proposed ICC budgets, CBF reports, financial statements, external audit reports, and resolutions are available on the ICC’s website.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

Canada is a strong supporter of the ICC and an active participant in the annual ASP, including in the budget negotiations. Canada has been a member of the Bureau of the ASP for the term 2021-2023. The Embassy of Canada to the Netherlands is regularly in direct contact with ICC officials and, together with the Permanent Mission of Canada to the United Nations in New York, participates in working groups dealing with governance and financial issues affecting the ICC. Canada, through its Embassy in the Netherlands, is co-coordinating the Western European and Others Group (WEOG) working group in The Hague for the 2024-2026 period.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

13,814,108

15,184,296

15,184,296

15,184,296

Total other types of transfer payments

0

0

0

0

Total program

13,814,108

15,184,296

15,184,296

15,184,296

International Development Assistance

Start date

2001-02

End date

Ongoing

Type of transfer payment

Grants and contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2018-19

Link to departmental result(s)

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

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

3.3: Reduced suffering and increased human dignity in communities experiencing humanitarian crises.

3.4: Improved peace and security in countries and regions where Canada engages.

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

Link to the department’s Program Inventory

Program 5. Development, Humanitarian, and Peace and Security Programming

Purpose and objectives of transfer payment program

In 2017, the Minister of International Development and La Francophonie launched the Feminist International Assistance Policy. The policy outlines how Canada will refocus its international assistance on helping the poorest and most vulnerable people and build a more peaceful, inclusive and prosperous world. The policy implementation is focused on six action areas (Gender Equality and the Empowerment of Women and Girls, Human Dignity (Heath, Education and Humanitarian Assistance), Growth That Works for Everyone, Environment and Climate Change, Inclusive Governance and Peace and Security) while recognizing that promoting gender equality and the empowerment of women and girls is the most effective approach to eradicating poverty and achieving the Sustainable Development Goals by 2030.

Official development assistance (ODA) activities contribute to poverty reduction, consider the perspectives of the poor, and are consistent with international human rights standards, as per the Official Development Assistance Accountability Act (the Act). ODA may also be provided for the purposes of alleviating the effects of natural disasters or other emergency events occurring outside Canada. GAC is the lead department responsible for Canada's ODA. Many the department’s international assistance activities meet the requirements of the Act. However, GAC’s transfer payment program does not preclude activities falling outside the scope of the Act. Most of recipients are not required to repay funds obtained under this transfer payment program.

Expected results
  • Improved physical, social and economic well-being for the poorest and most vulnerable, particularly for women and girls, in countries where Canada engages.
  • Enhanced empowerment and rights for women and girls in countries where Canada engages.
  • Reduced suffering and increased human dignity in communities experiencing humanitarian crises.
  • Improved peace and security in countries and regions where Canada engages.
  • Canada’s international assistance is made more effective by leveraging diverse partnerships, innovation, and experimentation.

For fuller and more detailed description of results achieved and other performance related information, please consult GAC’s International Assistance Results Report, as an accompanying tool to the Departmental Plan and Departmental Results Report (DRR), published online and released every fall.

For more detailed description of GAC’s disbursements related to the International Assistance Envelope, please consult Statistical Report on International Assistance, as an accompanying tool to DRR, published online and released every fall.

Fiscal year of last completed evaluation

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups
  • For-profit organizations
  • Not-for-profit organizations and charities
  • Academia and public institutions
  • Government
  • International (non-government)
  • Other
Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Multilateral Programming

Total grants

3,230,414,746

3,178,766,111

2,647,318,530

2,647,310,797

Total contributions

653,732,765

172,000,000

71,865,412

71,865,412

Total

3,884,147,511

3,350,766,111

2,719,183,942

2,719,176,209

Partnership with Canadians Programming

Total grants

162,302,725

146,100,001

71,100,001

71,100,001

Total contributions

272,160,302

284,863,026

284,863,026

284,863,026

Total

434,463,027

430,963,027

355,963,027

355,963,027

Bilateral Programming

Total grants

31,985,100

33,485,100

33,485,100

33,485,100

Total contributions

452,063,453

414,465,929

414,805,929

415,075,929

Total

484,048,553

447,951,029

448,291,029

448,561,029

Total Program

4,802,659,091

4,229,680,167

3,523,437,998

3,523,700,265

International Financial Institutions

Start date

N/A

End date

Ongoing

Type of transfer payment

Contributions

Type of appropriation

Statutory Authority (Payments to International Financial Institutions – Direct payments, guarantees, and other financial instruments)

Fiscal year for terms and conditions

N/A

Link to departmental result(s)

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

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

1.3: Canada helps strong international institutions and respect for international law

1.4: Canada’s global influence is expanded and strengthened

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

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

Link to the department’s Program Inventory

Program 5. Development, Humanitarian, and Peace and Security Programming

Purpose and objectives of transfer payment program

International financial institutions (IFIs) such as the regional development banks (including the African Development Bank (AfDB), the Asian Development Bank (ADB), the Caribbean Development Bank (CBD), and the Inter-American Development Bank (IADB), and the International Fund for Agriculture Development (IFAD)) provide technical assistance and financial services that focus on country-specific development solutions. Payments to IFIs are made in accordance with sections 3(a), 3(c) and section 12 of the International Development (Financial Institutions) Assistance Act. These include direct payment to the institutions to enable the IFIs to finance their concessional facilities and funding windows for assistance to the poorest developing countries, as well as the purchase of shares of the institutions to provide them with increased capital in order to expand their financing activities. There is no expectation for recipients to repay funds provided under this transfer payment program.

Expected results

Increased effectiveness of Canadian development cooperation through engagement with, and investment in, multilateral and global organizations, to address humanitarian and development challenges, including: progress in global food security, health, education, women’s economic empowerment, governance, climate mitigation and adaptation, infrastructure development, and support inclusive, sustainable economic growth in developing countries.

Fiscal year of last completed evaluation

Overarching assessments of many key partners are primarily done through the Multilateral Organisation Performance Assessment Network (MOPAN).

In 2024, MOPAN released the assessment of the International Fund for Agricultural Development. .

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Overarching assessments of many key partners are primarily done through the Multilateral Organisation Performance Assessment Network (MOPAN). MOPAN assessments are currently under way in 2025 for the Asian Development Bank and the Caribbean Development Bank. Please consult Global Affairs Canada’s Rolling Five-Year Development Evaluation Work Plan.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

GAC sits on the boards of many of these institutions and holds regular consultations with them, including through annual conferences, bilateral meetings, donor meetings, including on general capital increases and replenishment discussions.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

249,404,568

250,404,568

262,134,568

262,134,568

Total other types of transfer payments

0

0

0

0

Total program

249,404,568

250,404,568

262,134,568

262,134,568

International Labour Organization

Start date

The International Labour Organization (ILO) was founded in 1919, and Canada has been a member since inception.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the International Labour Organization (ILO) is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada’s priorities related to labour and social policy issues and ensure active participation in ILO’s many norm-making initiatives, which have a direct impact on domestic labour legislation and practices. The Government of Canada lead for ILO is ESDC. Recipients are not required to repay funds obtained under this transfer payment program.

Expected results
  • Development and effective supervision of international labour standards and realization of fundamental principles and rights at work;
  • Targeted action against child and forced labour, giving priority to the urgent elimination of its worst forms;
  • Contributions to poverty reduction through promotion of coherent economic and social policies that support employment creation;
  • Assistance to constituents in the development of skills and employability policies and programs for decent work;
  • Better instruments and tools for policy analysis and formulation that support good governance and the extension of social protections to vulnerable workers;
  • Strengthened social dialogue on labour and social policy issues at the national and international levels;
  • Implementation of the ILO Strategy to facilitate ratification and effective application of Convention 190 on Violence and Harassment in the world of work; and,
  • Policy guidance on addressing labour exploitation in global supply chains.

The ILO’s programme and budget, which sets out the strategic objectives and expected outcomes for the organization’s work, is approved every two years by the International Labour Conference.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

15,973,938

17,303,530

17,303,530

17,303,530

Total other types of transfer payments

0

0

0

0

Total program

15,973,938

17,303,530

17,303,530

17,303,530

International Organisation of La Francophonie

Start date

March 9, 1972

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

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

1.4: Canada’s global influence is expanded and strengthened.

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Contribution to the regular budget of the International Organisation of La Francophonie (IOF) is a legally binding obligation for all members. The calculation method and the amounts of the statutory contributions were reviewed and approved by the Ministerial Conference of La Francophonie in 2023, and a sanctions regime has been introduced for countries in arrears on payments. Statutory contributions are used to fund the IOF’s operations and programming. Through its participation in La Francophonie, Canada aims to advance its foreign policy objectives, to promote Canadian priorities (including gender equality, cultural and linguistic diversity, democracy, human rights, and good governance) and to strengthen its relations with the 92 other member and observer States and governments. The IOF is not required to repay funds received under this transfer payment program.

Expected results

The expected results for 2025-2026 are those set out in the International Organisation of La Francophonie’s 2024-2027 programming.

  • The French language is taught, promoted and disseminated strategically on all continents, with respect for multilingualism, which lays the groundwork for more democratic and effective multilateralism;
  • The creation, dissemination, flow and discoverability of French-language content and products are sustainably supported to promote cultural and linguistic diversity;
  • The quality of education is strengthened, with respect for linguistic diversity;
  • Democratic governance, the rule of law, human rights and gender equality in member States and governments are strengthened;
  • Peace and security are enhanced in La Francophonie through conflict and crisis prevention and resolution mechanisms;
  • The living conditions and empowerment of women and youth are improved;
  • Measures taken to restore, protect and/or manage ecosystems improve the protection of biodiversity;
  • Trade is promoted within La Francophonie.

Global Affairs Canada does not lead the performance management strategy for IOF. However, the department receives the Organisation’s annual financial statements, as well as its internal and external audit and evaluation reports. The Secretary General submits an annual administrative, financial and budgetary management report to the Ministerial Conference, as well as a report on the delivery of its mandate to the Summit every two years. Canada is represented by the Minister of Foreign Affairs at the Ministerial Conference of La Francophonie and by the Prime Minister of Canada at La Francophonie Summit. In addition, Canada is represented by the Prime Minister's personal representative to La Francophonie (Sherpa) at the Permanent Council of La Francophonie and at the working level in the IOF commissions and working groups, where detailed reports are presented by the organization, including on programming, results, and administrative and financial matters.

Fiscal year of last completed evaluation

2019-2020

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International Organizations

Initiatives to engage applicants and recipients

As part of its participation in the various bodies of La Francophonie in 2025-26, Canada will have several opportunities to mobilize the IOF and other member States and governments to ensure alignment of the policies and activities of the IOF with Canadian priorities.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

16,111,593

16,277,659

16,277,659

16,277,659

Total other types of transfer payments

0

0

0

0

Total program

16,111,593

16,277,659

16,277,659

16,277,659

North Atlantic Treaty Organization Civil Administration

Start date

January 1, 1989

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12 (amended)

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

1.4: Canada’s global influence is expanded and strengthened.

3.4: Improved peace and security in countries and regions where Canada engages.

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the North Atlantic Treaty Organization (NATO) flows from its membership in NATO under the 1949 North Atlantic Treaty. Canada’s contribution furthers its foreign policy goals by funding the administrative budget of NATO, an international organization vital to Canadian defence and security interests. NATO was founded to promote the stability of the Euro-Atlantic area and to safeguard the freedom and security of its people based on the principles of democracy, individual liberty and international law.

Expected results
  • Effective decision-making by NATO in pursuit of its objectives to maintain stability and security in the Euro-Atlantic area in the context of a rapidly changing international security environment in Eastern Europe and globally as measured by, for example, implementation of NATO’s enhanced Forward Presence and Projecting Stability initiatives;
  • Linked to above, direct support to prime ministerial and ministerial engagement in NATO decision-making processes (e.g. summits, foreign and defence ministerial meetings);
  • Support to NATO operations as measured by progress with respect to ongoing NATO operations and activities, including in Eastern and Central Europe, the Mediterranean Sea, Kosovo, Iraq and elsewhere;
  • Enhanced relations with NATO partners as measured by the development and implementation of policies aimed at enhancing these relationships;
  • Appropriate response to current and emerging defence and security challenges, as measured by, for example, ongoing progress on NATO cyber defence and by ensuring that NATO is able to defend its own networks against cyber threats; and
  • Proper management of the Alliance’s resources, as measured by ongoing reform and transformation initiatives, which include increasing NATO’s transparency and accountability and ensuring appropriate value for money.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International Organisations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

45,121,664

50,089,935

50,089,935

50,089,935

Total other types of transfer payments

0

0

0

0

Total program

45,121,664

50,089,935

50,089,935

50,089,935

Organisation for Economic Co-operation and Development

Start date

March 20, 1975

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12 (amended)

Link to departmental result(s)

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

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

1.3: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

The mission of the Organisation for Economic Co-operation and Development (OECD) is to develop and promote evidence-based policies and standards to improve the economic and social well-being of its 38 member countries and people around the world. The OECD focusses on the drivers of economic, social and environmental change, measures productivity and global flows of trade and investment, analyzes and compares data to predict future trends, and sets international standards on a wide range of areas, from agriculture and tax to the safety of chemicals. The OECD’s biennial planning and budgeting are governed by an outputs-based management framework, delivered through a Programme of Work and Budget, which is approved by members, based on their priorities. Outputs are tracked by the Secretariat and each of the OECD’s committees, whose members assess the activities’ quality and impact through the Programme Implementation Report, with a view to improving performance. Impact effectiveness and efficiency of committees are also assessed through in-depth evaluations on a five-year basis. Financial operations and expenditures are externally audited annually and reported to members; external auditors also undertake performance audits. Recipients are not required to repay funds obtained under this transfer payment program.

Expected results
  • Find solutions to common economic and social problems by working cooperatively with members toward the development of evidence-based international policies, standards, models, guidelines and agreements;
  • Implement OECD work programs and policy positions that reflect input from across the Canadian government and support domestic priorities;
  • Influence the policy development of other members and of non-members to improve the functioning of the international economic environment;
  • Analyze new and emerging issues, both domestic and global, that affect Canada’s economy and standard of living;
  • Improve engagement with non-members, reflecting Canadian priorities to increase the long-term reach and global impact of the organization’s standards;
  • Implement institutional reforms to improve the OECD’s ability to cope with new issues and power dynamics; and
  • Foster sound management of the OECD.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International Organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

18,330,168

20,112,825

20,112,825

20,112,825

Total other types of transfer payments

0

0

0

0

Total program

18,330,168

20,112,825

20,112,825

20,112,825

Organization for Security and Co-operation in Europe

Start date

January 1, 1993

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2012-13

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

1.4: Canada’s global influence is expanded and strengthened.

3.4: Improved peace and security in countries and regions where Canada engages.

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the Organization for Security and Co-operation in Europe (OSCE) is an obligation arising from its membership in what has become the world’s largest regional security organization, with 57 participating states from North America, Europe and Eurasia. Canada’s contribution furthers its foreign policy goals related to human rights, fundamental freedoms, democratization, fragile states, conflict prevention, crisis management, mediation, post-conflict development, and arms control. This is achieved by funding OSCE’s operations Permanent Council meeting and working groups; policy conferences and expert workshops; and on-the-ground mediation, social betterment, and capacity-building programs implemented by the OSCE Secretariat, autonomous institutions, and field missions.

Canada’s OSCE contributions also include payments made to administer and implement two legally binding conventional arms control regimes to which Canada is state party: The Treaty on Open Skies (for which Canada is a treaty co-depository, together with Hungary) and the Treaty on Conventional Armed Forces in Europe (Canada suspended its operation of this Treaty in February 2024). Canada is furthermore a signatory to the Vienna Document, which is not politically binding though is an important confidence- and security-building measure among OSCE countries.

Expected results
  • Effective and timely implementation of the decisions of the OSCE Permanent Council as well as the Ministerial Council as measured by the organization’s successful work and progress on such issues of importance to Canada as: human rights; election monitoring; democracy building; good governance; tolerance and non-discrimination; safeguarding fundamental freedoms; combatting human trafficking; counterterrorism and extremism; as well as enhanced engagement with key OSCE Partners.
  • Continuous monitoring of the security situation in Europe, as measured by the OSCE’s regular reporting and early warning function provided by the organization’s Conflict Prevention Centre, its specialized institutions and its Field Operations. In this regard, the OSCE’s work and engagement in the region’s conflicts (e.g. Ukraine, Nagorno-Karabakh, Moldova-Transnistria, and the regions of Georgia occupied by Russia, South Ossetia and Abkhazia) continue to be one of the only international organizations in these areas and help contribute promoting dialogue and lowering tensions.
  • Concerted programming to actively contribute to conflict prevention, conflict resolution and post-conflict institution building, as measured by the successful implementation of the Permanent Council and the Ministerial Decisions that strengthen the OSCE’s conflict prevention toolkit, especially in the key areas of early warning and mediation. In addition, the Transnational Threats Unit consolidates and coordinates the OSCE’s work on counterterrorism, border security, policing and anti-trafficking.
  • Proper management of the organization’s resources, as measured by the audits on the OSCE’s financial statements and by the renewed efforts of the OSCE Secretary General to enhance the organization’s accountability and transparency.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International Organisation

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

11,622,967

12,276,628

12,276,628

12,276,628

Total other types of transfer payments

0

0

0

0

Total program

11,622,967

12,276,628

12,276,628

12,276,628

Organization of American States

Start date

1990

End date

Ongoing

Type of transfer payment

Assessed Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

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

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Assessed contributions are mandatory dues to fund the organization’s core functions and are calculated according to Member States’ Gross National Income and relative size of their economy, in line with the scale of assessments used at the Organization of American States (OAS).

The OAS is the region’s premier multilateral forum for cooperation and dialogue on issues including democracy, human rights, security and development. The OAS, along with its subsidiary bodies, is an important partner for advancing Canada's foreign policy priorities and objectives in the Americas.

Through its membership, diplomatic engagement and financial support to OAS, Canada advances key foreign policy priorities and ensures the implementation of initiatives and projects in areas of key Canadian interest, complementing and leveraging the impact of Canada’s bilateral interventions in the hemisphere.

Expected results

Expected results for Canada at the OAS include: 1) fostering regional multilateral collaboration to resolve crises and address issues of mutual interest affecting the hemisphere; 2) promoting and protecting democracy and human rights across the hemisphere; 3) encouraging sustainable development in the region; and 4) ensuring security-related coordination and cooperation in the Americas.

The Terms and Conditions governing this transfer payment do not specify performance measures and indicators.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International Organization

Initiatives to engage applicants and recipients

Canada maintains a permanent mission to the OAS, headed by an ambassador and permanent representative to the OAS in Washington, D.C.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

16,349,274

20,997,244

20,997,244

20,997,244

Total other types of transfer payments

0

0

0

0

Total program

16,349,274

20,997,244

20,997,244

20,997,244

Pan American Health Organization

Start date

1971 (Canada is a member of PAHO since 1971)

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2013-14

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Assessed contributions are mandatory dues to fund the Organization’s core functions and are calculated according to Member States’ Gross National Income and relative size of their economy, in line with the scale of assessments used at the Organization of American States (OAS).

The Pan American Health Organization (PAHO) serves as the specialized organization for health in the Inter-American System. It also serves as the Regional Office of the World Health Organization (WHO) for the Americas and enjoys international recognition as part of the United Nations system.

Membership in PAHO enables Canada to expand its multilateral and bilateral relations with its 35 member countries and be an active hemispheric partner on health-related issues, including on strengthening healthcare systems, prevention and response to communicable diseases / pandemics, and sexual and reproductive health and rights (SRHR). Through its membership, Canada contributes to the Organization’s mission “to promote equity in health, to combat diseases, and to improve the quality of life and well-being of the peoples in the Americas.”

Expected results

Expected results for Canada at PAHO are to:

  1. protect the health of Canadians by contributing to the safety and security of the Americas through disease surveillance, pandemic preparedness, and other measures;
  2. advance Canada’s influence and interests in the Americas - with respect to health policies and programs, good governance, transparency, and accountability;
  3. disseminate Canadian-based values related to health, as well as successes on key policies such as universal health coverage; and
  4. provide a platform for Canada to both contribute and benefit from collective efforts on shared regional health challenges by ensuring its own preparedness and aiding its neighbors.

The Terms and Conditions governing this transfer payment do not specify performance measures and indicators.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International Organization

Initiatives to engage applicants and recipients

As a Member State of PAHO, Canada attends the PAHO Directing Council and the Pan American Sanitary Conference, which are the most important governing bodies of the Organization. In these entities, Canada supports transparency, accountability and alignment of PAHO with the WHO and the UN system.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

18,835,891

22,096,078

22,096,078

22,096,078

Total other types of transfer payments

0

0

0

0

Total program

18,835,891

22,096,078

22,096,078

22,096,078

Peace and Stabilization Operations Program

Start date

2016

End date

Ongoing

Type of transfer payment

Grants and contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2018-19

Link to departmental result(s)

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

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

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

3.4: Improved peace and security in countries and regions where Canada engages.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Program 5. Development, Humanitarian and Peace and Security Programming

Purpose and objectives of transfer payment program

The Peace and Stabilization Operations Program (PSOPs) responds to international security crises in fragile and conflict affected states (FCAS) that are of national interest to Canada, and. engages in these states, leveraging resources of, and partnerships with, multilateral institutions and like-minded nations. PSOPs programming is not limited to ODA-eligible activities and countries, which allows it flexibility to address crises anywhere in the world. PSOPs implements its mandate through the delivery of agile and responsive peace, security, and stabilization programming focused on preventing and responding to violent conflict and state fragility, while strengthening the Government of Canada’s engagement in FCAS.

PSOPs core responsibilities are:

  1. to deliver conflict prevention, stabilization, and peacebuilding programming (in the form of grants and contributions) and
  2. to contribute to leadership and strategic coordination of Government of Canada peace and stabilization responses to complex political and security crises.
Expected results
  • Improved inclusive and gender-responsive prevention of violent conflict, response to crisis, and peacebuilding in fragile and conflict-affected areas where PSOPs engages.
  • Enhanced inclusive and gender-responsive prevention of and response to national and transnational threats by security institutions in fragile and conflict-affected areas where PSOPs engages.
  • Enhanced inclusive and gender-responsive multilateral prevention, mitigation and response to violent conflict, threats, insecurity and fragility in the world.
Fiscal year of last completed evaluation

2015-16

Decision following the results of last evaluation

Continuation of Program

Fiscal year of next planned evaluation

Evaluation Scheduled for 2025/26

General targeted recipient groups
  • Local and national non-government and civil society organizations
  • International organizations
  • Academia and public institutions
  • All levels of government of affected States and other donor countries
Initiatives to engage applicants and recipients

PSOPs accepts proposals from partners at any time for prospective projects. PSOPs also undertakes regular formal and informal discussions with partners to facilitate understanding of PSOPs priorities and the funding process, to identify peace and stabilization needs, and to solicit feedback to improve the program.

PSOPs engages regularly with multilateral recipients including the UN system to identify funding gaps and opportunities, and to discuss global priorities on peace, stabilization, and conflict prevention.

PSOPs relies on Canadian representatives abroad to engage regularly with potential recipients and partners. As projects are being implemented, PSOPs officers regularly monitor PSOPs-funded projects, including through regular contact with implementing partners and monitoring visits.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

142,081,540

106,451,940

99,926,040

93,926,040

Total contributions

44,400,000

37,910,000

31,070,000

27,900,000

Total other types of transfer payments

0

0

0

0

Total program

186,481,540

144,361,940

130,996,040

121,826,040

Projects and Development Activities Resulting from La Francophonie Summits

Start date

March 9, 1979

End date

Ongoing

Type of transfer payment

Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2010-2011

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

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

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Through the International Organisation of La Francophonie’s (IOF) Single Multilateral Fund, this program provides funding to cooperation programs and activities undertaken by the IOF, operators and other institutions of La Francophonie. It also provides financial support to the Government of New Brunswick to foster its participation in summits, ministerial conferences and other related La Francophonie activities. This program promotes Canadian interests and is consistent with Canada’s development, political and economic objectives for La Francophonie.

Expected results

The expected results, as specified in the terms and conditions of the transfer payment program are as follows:

  • Clearly demonstrate Canada’s support for La Francophonie;
  • Support La Francophonie’s major missions, which are defined in its Strategic Framework and govern the actions of its institutions;
  • Fund the programming of the IOF, the chief actor in multilateral cooperation in the French-speaking world, and its operators;
  • Encourage actions in favour of women, youth and civil society, groups which are at the heart of La Francophonie’s concerns;
  • Promote Canadian expertise throughout La Francophonie; and
  • Promote New Brunswick's participation in the forums and activities of La Francophonie, in particular its initiatives in terms of youth employability.

The contribution agreement with the IOF requires that reports on financial commitments be submitted to Global Affairs Canada before payments are made. Financial reports and reports on programming outcomes are also submitted to La Francophonie’s governing bodies (Ministerial Conference of La Francophonie, Permanent Council of La Francophonie, commissions and working groups). The memorandum of understanding with New Brunswick also requires the province to submit to Global Affairs Canada an annual narrative report and an expenditure report on activities carried out by means of the Canadian contribution.

Fiscal year of last completed evaluation

2019-2020

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

Other levels of government and international organizations

Initiatives to engage applicants and recipients

As part of its participation in the various bodies of La Francophonie in 2025-26, Canada will have several opportunities to engage the IOF, its operators and other member States and governments to ensure that the policies and activities of the institutions of La Francophonie are aligned with Canadian priorities. Canada meets with New Brunswick on a regular basis to share information and coordinate their actions regarding La Francophonie.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

8,300,000

8,300,000

8,300,000

8,300,000

Total other types of transfer payments

0

0

0

0

Total program

8,300,000

8,300,000

8,300,000

8,300,000

United Nations Educational, Scientific and Cultural Organization

Start date

United Nations Educational, Scientific and Cultural Organization (UNESCO) was established in 1945, and Canada has been a member since inception.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to UNESCO is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada’s priorities related to culture, science and education and provide it with a voice in the international community.

Expected results
  • Progress in the implementation of the Education 2030 Agenda by focusing on sector-wide policy and planning, literacy, teachers and skills development for the world of work;
  • Reduction of gender disparities in primary and secondary education in member states, and strengthening of global commitment to education for girls and women;
  • Strengthening of education system responses to contemporary challenges with emphasis on universal values based on peace, mutual understanding and respect for human dignity, education for sustainable development, including education for disaster preparedness;
  • Implementation of the Convention on the Protection and Promotion of the Diversity of Cultural Expressions;
  • Implementation of the International Convention against Doping in Sport;
  • Protection of cultural and natural heritage through the implementation of UNESCO’s culture conventions, in particular the World Heritage Convention and the 1970 Convention on the Means of Prohibiting and Preventing the Illicit Import, Export and Transfer of Ownership of Cultural Property;
  • Establishment of effective early warning systems for tsunamis; Improved management of the planet`s water resources through increased scientific cooperation;
  • Development of free, independent and pluralistic media, and civic participation;
  • Freedom of expression, freedom of information and freedom of the press more broadly integrated into policies in member states; and
  • Protection and digitalization of the world’s documentary heritage.

UNESCO’s program and budget, which set out the strategic objectives and expected outcomes for the organization’s work, are approved every two years by the UNESCO General Conference. For further information, visit the UNESCO website. The primary Government of Canada lead for UNESCO is PCH.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

11,978,228

12,474,753

12,474,753

12,474,753

Total other types of transfer payments

0

0

0

0

Total program

11,978,228

12,474,753

12,474,753

12,474,753

United Nations Organization

Start date

The UN was established in 1945, and Canada has been a member since inception.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the United Nations (UN) core budget is a legally binding obligation of membership as set out in the UN Charter. The UN is the primary multilateral forum for Canada’s pursuit of its foreign policy goals related to international peace and security, human rights and development. Recipients are not required to repay funds obtained under this transfer payment program.

Expected results

Continued progress towards:

  • Maintenance of international peace and security
  • Promotion and protection of human rights;
  • Effective coordination of humanitarian assistance;
  • Promotion of sustained economic growth and sustainable development
  • Promotion of justice and international law
  • Disarmament and non-proliferation
  • Drug control, crime prevention and combating terrorism.

The UN’s program and budget which set out the strategic objectives and expected outcomes for the organization’s work, are approved annually by the UN General Assembly. For further information, visit the UN website, including the Reports of the Secretary-General on the "Work of the Organization" (A/76/1), and “Our Common Agenda”

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

111,629,872

148,576,424

148,576,424

148,576,424

Total other types of transfer payments

0

0

0

0

Total program

111,629,872

148,576,424

148,576,424

148,576,424

United Nations Peacekeeping Operations

Start date

The UN was established in 1945, and Canada has been a member since inception.

End date

Ongoing

Type of transfer payment

Assessed Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

United Nations Peacekeeping Operations help countries torn by conflict create the conditions for lasting peace. In addition to maintaining peace and security, peacekeepers are increasingly charged with assisting in political processes, reforming judicial systems, training law enforcement and policy forces, disarming and reintegrating former combatants, and supporting the return of internally displaced persons and refugees. Canada’s assessed contribution to UN Peacekeeping Operations is a legally binding obligation of membership.

Expected results
  • Enhance peace and security for the countries and regions concerned;
  • Contribute to the protection of civilians, support governance and the provision of basic services, advance prospects for peace and enable humanitarian, reconstruction and development activities in the affected areas; and
  • Maintain multilateral relationships with key UN organizations and bilateral relationships with key allies and other troop and police contributing countries.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organisations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

219,902,445

185,322,337

185,322,337

185,322,337

Total other types of transfer payments

0

0

0

0

Total program

219,902,445

185,322,337

185,322,337

185,322,337

Weapons Threat Reduction Program

Start date

August 7, 2002

End date

Ongoing

Type of transfer payment

Grants and contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2017-18

Link to departmental result(s)

3.4: Improved peace and security in countries and regions where Canada engages.

Link to the department’s Program Inventory

Program 5. Development, Humanitarian, and Peace and Security Programming

Purpose and objectives of transfer payment program

The Weapons Threat Reduction Program (WTRP) implements Canada’s commitments to the G7-led, 31-member Global Partnership Against the Spread of Weapons and Materials of Mass Destruction, through the delivery of cooperative threat reduction projects globally to counter and prevent the proliferation of weapons of mass destruction and related materials (chemical, biological, radiological, and nuclear). The WTRP also delivers programming to support the universalization and national implementation of conventional arms control regimes such as the Arms Trade Treaty and the Anti-Personnel Mine Ban Convention (the Ottawa Convention).

Expected results
  • Reduced threats to Canadians and the global population from weapons of mass destruction (including related materials) and conventional weapons;
  • Strengthened detection, prevention and response to the proliferation of weapons and related materials by partner states as well as regional and international organizations;
  • Reduced access to chemical, biological, radiological and nuclear-related materials by non-state actors and states of proliferation concern; and,
  • Improved legal and policy instruments and frameworks of partner states that meet international security and weapons threat reduction standards and best practices.
Fiscal year of last completed evaluation

2017-18

Decision following the results of last evaluation

Continuation of program

Fiscal year of next planned evaluation

2024-25 (ongoing)

General targeted recipient groups

Implementing partners include:

  • regional and international organizations with relevant mandates, as well as chemical, biological, radiological and nuclear-related security (CBRN) expertise and capacities;
  • foreign states and entities thereof, particularly those states whose existing weapons counter-proliferation regimes are deemed to be vulnerable;
  • other legal entities, including civil society and individuals, who meet the eligibility requirements under the program’s terms and conditions; and
  • Crown corporations and other government departments and agencies with competence in CBRN matters.
Initiatives to engage applicants and recipients

In addition to leveraging Canada's global network of missions to identify potential project initiatives, the program:

  • undertakes targeted outreach and assessment missions to countries and organizations identified in its interdepartmental strategic programming consultations;
  • engages with relevant regional and multilateral institutions (e.g. International Atomic Energy Agency, World Health Organization and Organisation for the Prohibition of Chemical Weapons); and
  • plays a leading role within the G7-led, 31-member Global Partnership Against the Spread of Weapons and Materials of Mass Destruction to identify and coordinate cooperative threat reduction programming.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

30,322,000

30,322,000

30,322,000

30,322,000

Total contributions

37,940,000

37,940,000

37,940,000

37,940,000

Total other types of transfer payments

0

0

0

0

Total program

68,262,000

68,262,000

68,262,000

68,262,000

World Health Organization

Start date

The World Health Organization (WHO) was founded in 1948, and Canada has been a member since inception.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2016-17

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the WHO is a legally binding obligation of membership under the WHO Constitution. The purpose of membership is to further the Government of Canada’s priorities on global health, foster international cooperation and exchange of information on critical global health issues, as well as global pandemic preparedness.

Expected Results

  • Enhanced global health security by implementing lessons learned from the global response to the COVID-19 pandemic, in particular through:
    • operationalization of a unified WHO health emergencies program;
    • contribution toward International Health Regulations (2005) (IHRs) core capacities and improvements to the IHRs; and
    • Support for the implementation of the Contingency Fund for Emergencies.
  • Accelerated progress toward achieving the 2030 Agenda for Sustainable Development by:
    • reducing maternal mortality;
    • improving child survival;
    • addressing the global burden of non-communicable diseases and their main risk factors;
    • promoting healthy environments; and,
    • Increasing access to essential medicines.
  • Promotion of health equity by:
    • Strengthening health systems to reach the poorest and most vulnerable.
  • Strengthened global norms and standards in health by:
    • Developing, implementing and monitoring global norms and standards; and
    • Promoting safety of food, water and medical products and devices.
  • Continued progress to implement WHO institutional reform by:
    • Supporting ongoing efforts to enhance organizational efficiency and transparency, as well as implementation of measures to prevent sexual exploitation and abuse and sexual harassment.

The WHO’s programme budget, which sets out the strategic objectives and expected outcomes for the organization’s work is approved every two years by the World Health Assembly. For additional details on results and plans, please consult: WHO Programme Budget The overall Government of Canada lead on WHO is PHAC.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

20,264,445

26,238,058

26,238,058

26,238,058

Total other types of transfer payments

0

0

0

0

Total program

20,264,445

26,238,058

26,238,058

26,238,058

World Trade Organization

Start date

January 1, 1995

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2009-10

Link to departmental result(s)

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

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

Link to the department’s Program Inventory

Program 3. Trade Policy and Negotiations

Purpose and objectives of transfer payment program

Canada’s contribution to the World Trade Organization (WTO) budget is based on Canada’s share of world trade and determined on an annual basis. The WTO is a cornerstone of Canada’s trade policy, providing a common set of rules, rights and obligations for the trade policies of its 166 members and a forum for Canada to advance its trade interests on the broadest possible basis. The WTO provides Canada with the opportunity to build alliances, influence rules and secure concessions on issues where it may otherwise have less leverage. Issues such as agriculture subsidies and regulatory concerns (e.g. sanitary and phytosanitary measures) are more effectively addressed multilaterally. The WTO also has a dispute settlement system, of which Canada is a regular user. The Appellate Body lost quorum in December 2019, but other proceedings continue, and Canada has access to an interim appeal arrangement with certain partners. Through the ongoing work of its many committees, the WTO provides a forum for Canada to raise and resolve a range of trade irritants and market access issues. Finally, the WTO is also an active forum for trade policy monitoring and surveillance.

Expected results
  • Canada’s objectives are protecting the integrity of the WTO agreements and institutions; pursuing disciplines on domestic support for agriculture; advancing negotiations on eliminating harmful fisheries subsidies; and ensuring that the WTO remains relevant to the realities of 21st century economies, including for example, by delivering outcomes in negotiations on contemporary economic issues such as electronic commerce and finding constructive ways to advance multilateral and plurilateral discussions on issues facing the global trading system.
  • At the 13th WTO Ministerial Conference (MC13) in February 2024, WTO Members reached a few outcomes that protected and affirmed the integrity of the multilateral trading system. These include an extension of the moratorium on custom duties on electronic transmissions until March 2026 and a few decisions with respect to special and differential treatment for developing members. Preparations are underway for the 14th WTO Ministerial Conference.
  • Continued leadership on WTO reform through advancing proposals and working with other members in various configurations, including continued convening of a representative group of WTO members (the “Ottawa Group”) committed to supporting and modernizing the multilateral trading system. Ottawa Group discussions are expected to focus on how to respond to growing instability in the global trading context, and ensure the WTO remains relevant and fit for purpose.
  • Active Participation in accession negotiations and trade policy reviews of key WTO members.
  • Active participation in the WTO dispute settlement system, which is the world’s preeminent body for discussing and resolving international trade disputes. Canada is also an active participant of the Dispute Settlement Reform. Canada continues to work with like-minded WTO members to find interim and long-term solutions to the impasse in new appointments to the WTO Appellate Body, which has resulted in it no longer being able to hear new appeals as of December 2019.
  • Active participation in the work of WTO committees and councils.

The governance mechanisms of international organizations include oversight services. Global Affairs Canada will rely upon these oversight regimes to assist in monitoring the WTO’s accountability for achieving objectives agreed to by its members and for stewardship of its funds, which are contributed by member states, including Canada.

Fiscal year of last completed evaluation

The WTO’s external auditors conduct a performance audit of the WTO, which is based on standards set by the International Organization of Supreme Audit Institutions. The 2023 performance audit was released on June 17 2024.

Decision following the results of last evaluation

Continuation: “In our opinion, the Financial Statements give a fair view of the Financial Position of the World Trade Organization as at 31 December 2023, as well as the Financial Performance, the Changes in Net Assets/Equity the Cash Flow and for the 12 months period ended 31 December 2023 in conformity with the International Public Sector Accounting Standards (IPSAS).”

See WT/BFA/W/666 WT/BFA/W/660/ .

Fiscal year of next planned evaluation

Evaluation for 2024 is expected to be released in the summer 2025.

General targeted recipient groups

International (non-government)

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

7,973,931

7,548,802

7,548,802

7,548,802

Total other types of transfer payments

0

0

0

0

Total program

7,973,931

7,548,802

7,548,802

7,548,802

TPPs with total planned spending of less than 5 million

Annual Voluntary Contributions to the United Nations Office on Drugs and Crime and to the Organization of American States' Inter-American Drug Abuse Control Commission

Start date

December 1999

End date

Ongoing

Type of transfer payment

Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12 (amended); 2015-16 (amended); 2018-19 (amended); 2019-20 (amended).

Link to departmental result(s)

3.4 Improved peace and security in countries and regions where Canada engages.

Link to the department’s Program Inventory

Program 5. Development, Humanitarian and Peace and Security Programming

Purpose and objectives of transfer payment program

The Anti-Crime Capacity Building Program (ACCBP) helps enhance the capacity of key beneficiary states, government entities and other international and non-governmental organizations to prevent and respond to threats posed by international criminal activity in a manner consistent with international human rights obligations, norms and standards, with a global mandate and a focus on the Americas.

The ACCBP manages the Annual Voluntary Contributions (AVCs) to the Organization of American States Inter-American Drug Abuse Control Commission (OAS-CICAD) and to the United Nations Office on Drugs and Crime (UNODC). The AVCs have three primary objectives:

  1. to financially assist UNODC to fulfill its mandate in the fight against drugs and international crime at global levels
  2. to financially assist OAS to fulfill its mandate in the fight against drugs at hemispheric levels
  3. to help enable Canada to maintain a visible and influential role in UNODC and OAS
Expected results

The AVCs fund efforts to reduce demand for illicit drugs, reduce supply and availability of illicit drugs, strengthen the ability of the international community to address international crime, and support coordination of drug control through research, international policy development and evaluation. Addressing international crime includes crime prevention, criminal justice, criminal law reform (rule of law) including transnational organized crime, corruption, trafficking in persons, and terrorism prevention.

The AVCs include dedicated funds to support objectives within the Enforcement Pillar of Canada’s National Anti-Drug Strategy.

Fiscal year of last completed evaluation

2021-2022

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2026-2027 (TBC)

General targeted recipient groups

International organizations (UNODC & OAS-CICAD)

Initiatives to engage applicants and recipients

The ACCBP accepts proposals from partners at any time for prospective projects. Applicants include other federal government departments, non-government organizations and international organizations. The ACCBP works directly with recipient organizations and their beneficiary state agencies to determine how best to support their security efforts.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

3,450,000

3,450,000

3,450,000

3,450,000

Total other types of transfer payments

0

0

0

0

Total program

3,450,000

3,450,000

3,450,000

3,450,000

Asia-Pacific Economic Cooperation Secretariat

Start date

1989

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

N/A

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

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

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 4. International Business Development, Investment, Attraction and Innovation

Purpose and objectives of transfer payment program

Canada’s assessed contribution to the Asia-Pacific Economic Cooperation (APEC) Secretariat serves to sustain our influence on economic integration and cooperation in the Asia-Pacific region (e.g. trade liberalization and facilitation, economic development, human security). Active engagement in APEC ensures that Canada maintains the necessary visibility and credibility to be a valued Asia-Pacific partner and provides Canada with a valuable platform to promote Canadian priorities and interests in the region. APEC is the only Asia-Pacific regional body that meets at the leader-level of which Canada is a member.

Expected results

Enhanced overall engagement with rapidly growing Southeast Asia nations that build and maintains constructive relationships that advance Canada’s interests in the Asia-Pacific.

Increased trade and foreign direct investment with Asia-Pacific partners with a focus on more diversified, modern, and inclusive approaches.

Fiscal year of last completed evaluation

In lieu of formal evaluation, Canada at the Senior Official, Alt Senior Official and officer level sits on the APEC Budget Management Committee (BMC) that meets twice per year. This committee assesses, reviews, makes recommendations, and approves budget structures, and expenditures including the APEC Secretariat administrative budget, project funding, and contribution levels

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

1,078,790

854,886

854,886

854,886

Total other types of transfer payments

0

0

0

0

Total program

1,078,790

854,886

854,886

854,886

Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal

Start date

Canada ratified the Basel Convention in1992. The Convention came into force in 1992.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution under the Basel Convention to protect human health and the environment against the adverse effects of hazardous wastes. The scope of application of the Convention covers a wide range of wastes defined as “hazardous wastes” based on their origin and/or composition and their characteristics, as well as three types of wastes defined as “other wastes” – household waste, incinerator ash and, as of 1 January 2021, plastic waste. Canada’s assessed contribution to the Basel Convention is a legally binding obligation of membership.

Expected results

Under the Basel Convention, key results expected include:

  • development of technical guidelines on environmentally sound management (ESM) practices for many types of waste, to provide direction to Parties and others;
  • effectiveness evaluation of the Basel Convention;
  • partnership on plastic waste;
  • review of some annexes to the Convention, including those pertaining to disposal operations, waste types and constituents and hazard characteristics;
  • national reporting.

For more information about Canada`s involvement, visit: Environment and Climate Change Canada.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

223,147

239,756

239,756

239,756

Total other types of transfer payments

0

0

0

0

Total program

223,147

239,756

239,756

239,756

Canada’s annual host country grant to the Secretariat of the Convention on Biological Diversity

Start date

November 6, 1992

End date

Ongoing

Type of transfer payment

Grants

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

To support activities related to the permanent establishment of the Secretariat of the Convention on Biological Diversity (SCBD).

Expected results

It is expected that the annual grant to the SCBD will achieve the following results:

  • demonstrate the importance that Canada attaches to the objectives of the Convention on Biological Diversity, and highlight the sustainable development agenda of the Government of Canada;
  • generate economic benefits in proportion to the investment made by Canada in the SCBD;
  • Support & strengthen Canada’s role as UN host state.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

1,614,914

1,675,839

1,691,970

1,708,423

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

1,614,914

1,675,839

1,691,970

1,708,423

Commonwealth Foundation

Start date

1966

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2006-07

Link to departmental result(s)

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

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s assessed contribution to the regular budget of the Commonwealth Foundation demonstrates Canada’s commitment to inclusive governance, by promoting transparency and the active participation of civil society in Commonwealth countries. Engagement also reinforces Canada’s relationships with other Commonwealth members.

Expected results

The following expected results are from the Commonwealth Foundation’s 2021-2026 Strategic Plan:

  • Civil society engages actively and constructively in governance in pursuit of Commonwealth values and principles.
  • The national environment supports a free and vibrant civil society.
  • Commonwealth civil society, member states and institutions are inspired and empowered to address the critical issues of equality, justice and inclusion.
Fiscal year of last completed evaluation

A final external evaluation of the Strategic Plan 2017-2021 took place in 2020-21.

Decision following the results of last evaluation

Continuation.

Fiscal year of next planned evaluation

A final evaluation of the Strategic Plan 2021-2026 will take place in 2025-26.

General targeted recipient groups

The Foundation supports civil society in Commonwealth countries to ensure their participation in debates and decisions on health systems, climate resilience, freedom of expression, gender equality and youth engagement. This contributes to a Commonwealth with just, equitable and inclusive societies.

Initiatives to engage applicants and recipients

Canada engages with the Foundation and with other Commonwealth member countries through its participation in the Board of Governors and the Executive Committee of the organization. During the Commonwealth Heads of Government meetings, the People's Forum highlights the successes of the civil society of the Commonwealth and Canada is often called upon to be represented on the various panels.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

1,276,184

1,324,798

1,324,798

1,324,798

Total other types of transfer payments

0

0

0

0

Total program

1,276,184

1,324,798

1,324,798

1,324,798

Commonwealth Youth Program

Start date

1973

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2006-07

Link to departmental result(s)

1.3: Canada helps build strong international institutions and respect for international law

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

Canada’s support to the Commonwealth Youth Programme (CYP) promotes and contributes to youth development in the Commonwealth, and to enhancing Canada’s relationships with other Commonwealth member countries on youth issues. CYP advocates for the effective participation of young women and men in the development process and for social transformation and values their full engagement at all levels of decision-making.

Expected results

CYP activities are managed through a separate funding stream from the Commonwealth Secretariat and are overseen by the Division of Youth Affairs. The Commonwealth Secretariat's Strategic Plan contains two youth-specific cross-cutting outcomes:

  • Effective participation and equal opportunities for youth in leadership, governance, and economic and social development.
  • Reduced gender disparities in access to political, social and economic rights and reduced violence against women and girls.
Fiscal year of last completed evaluation

An external mid-term evaluation of the Strategic Plan 2021-2025, commissioned by the Commonwealth Secretariat, took place in 2023-24

Decision following the results of last evaluation

Continuation.

Fiscal year of next planned evaluation

A final external evaluation of the Strategic Plan 2021-2025, commissioned by the Commonwealth Secretariat, will take place in 2025-26.

General targeted recipient groups

The CYP supports youth networks, organizations and member states to deliver youth-led activities in Commonwealth countries. It creates spaces for youth issues, ideas and solutions to be voiced, including through the Commonwealth Youth Council and its Executive Committee.

Initiatives to engage applicants and recipients

Canada engages with the CYP through its participation in the Board of Governors and the Executive Committee of the Commonwealth Secretariat. Canada sponsored a youth delegate to participate in the Youth Forum of the 2024 Commonwealth Heads of Government Meeting. Another Canadian youth sits on the Executive Committee of the Commonwealth Youth Council for the period 2024-2026.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

1,059,197

1,099,545

1,099,545

1,099,545

Total other types of transfer payments

0

0

0

0

Total program

1,059,197

1,099,545

1,099,545

1,099,545

Convention on Biological Diversity

Start date

1992

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the Convention on Biological Diversity (CBD) in support of its three objectives:

  1. conservation of biological diversity
  2. sustainable use of the components of biological diversity
  3. the fair and equitable sharing of the benefits arising from the utilization of genetic resources.

Canada’s assessed contribution to the CBD is a legally binding obligation of membership.

Expected Results

  • Parties agree to increase efforts to meet the three objectives of the Convention: to conserve biodiversity, sustainably use biodiversity, and to share the benefits from the utilization of genetic resources.
  • Parties develop national targets, using the Kunming-Montreal Global Biodiversity Framework (KMGBF) and its 23 targets as a flexible framework, thus providing information on measures that they have taken to meet the objectives of the Convention.
  • The Convention monitors and reviews of National Biodiversity Strategies and Action Plan implementation in accordance with the KMGBF and national targets, making use of the set of headlines indicators developed for the KMGBF as a flexible framework.
  • Parties report on progress achieved towards implementation of the KMGBF and its 23 targets through their national reports.

For more information about Canada’s involvement, visit:

Environment and Climate Change Canada

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

623,091

711,101

711,101

711,101

Total other types of transfer payments

0

0

0

0

Total program

623,091

711,101

711,101

711,101

Diplomatic Supplement Retirement Benefit

Start date

1985

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Statutory Authority: Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)

Fiscal year for terms and conditions

2013-14

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 13. Financial Management Services

Purpose and objectives of transfer payment program

To provide superannuation benefits for senior appointees of the Department of Foreign Affairs, Trade and Development (Global Affairs Canada) serving outside Canada.

Expected results

Continued payment of superannuation benefits for senior appointees of the Department of Foreign Affairs, Trade and Development (Global Affairs Canada) serving outside Canada.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

General targeted recipient groups

N/A

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

125,000

125,000

125,000

125,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

125,000

125,000

125,000

125,000

Grants for the Asia Pacific Foundation of Canada in the Indo-Pacific Region

Start date

April 1, 2024

End date

March 31, 2029

Type of transfer payment

Grants

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-2024

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

1. International Strategy and Engagement

Purpose and objectives of transfer payment program

The purpose of this program is to strengthen Canada’s presence and influence in the Indo-Pacific region by supporting the establishment and operation of a regional office for the Asia Pacific Foundation of Canada (APF Canada) and other programming aligned with Indo-Pacific Strategy objectives.

Expected results

Increased engagement and enhanced awareness of Canadian expertise and research in the Indo-Pacific

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

General targeted recipient groups

Asia Pacific Foundation of Canada

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

4,344,000

4,971,000

4,725,000

5,416,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

4,344,000

4,971,000

4,725,000

5,416,000

International Agency for Research on Cancer

Start date

The International Agency for Research on Cancer (IARC) was established in 1965 and Canada joined in 1981

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2016-17

Link to departmental result

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

Link to the department’s Program Inventory

Program 1. International Security and Engagement

Purpose and objectives of transfer payment program

The IARC is the specialized cancer agency of the World Health Organization. Its mission is to conduct and promote international collaboration in cancer research with the objective of improving health through a reduction in the incidence of and mortality from cancer throughout the world. Canada’s assessed contribution to the IARC is a legally binding obligation of membership. Assessed contributions are used to finance the organization’s research program toward attainment of IARC’s objectives, as set out in its Statute.

Expected results

Through collaboration with international partners, IARC is expected to continue to:

  • Elucidate the causes of cancer and study approaches for early detection and prevention;
  • Report on the burden of cancer worldwide and monitor geographical variations and trends over time;
  • Contribute evidence to be translated effectively into timely policies for cancer control;
  • Coordinate a biobank (+6 million samples) to study the causes, early detection and prevention of cancer;
  • Contribute to education and training of cancer researchers worldwide;
  • Disseminate findings to the widest possible audience.

For further information, visit the IARC web site

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

1,293,834

1,366,581

1,366,581

1,366,581

Total other types of transfer payments

0

0

0

0

Total program

1,293,834

1,366,581

1,366,581

1,366,581

International Civil Aviation Organization

Start date

1946

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

The International Civil Aviation Organization (ICAO) is a legally binding obligation of membership. ICAO is specialized agency of the UN that regulates international civil aviation, including developing international standards and recommended practices and policies, which States use when developing their legally enforceable national regulations relating to civil aviation. Canada’s assessed contribution to ICAO is a legally binding obligation of membership pursuant to the Chicago Convention.

Expected results

The ICAO Assembly approves organization’s budget every three years. The budget set out the priorities to guide the activities of the ICAO to enable its member states to attain safe, secure, efficient, economically viable and environmentally responsible air transport. For additional details on the budget of the ICAO for 2023, 2024, and 2025, please consult 10174_en.pdf (icao.int). The Government of Canada lead for ICAO is Transport Canada.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

2,613,982

2,809,072

2,809,072

2,809,072

Total other types of transfer payments

0

0

0

0

Total program

2,613,982

2,809,072

2,809,072

2,809,072

International Energy Agency

Start date

Not applicable. Assessed contributions to international organizations.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

Not applicable. Assessed contributions to international organizations.

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

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

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution as a member of the International Energy Agency (IEA), the leading global authority on energy policy, market analysis and cleaner technologies. The IEA is an autonomous organization that works to ensure reliable, affordable and clean energy for its 30 member countries and beyond. The IEA has four main areas of focus: energy security, economic development, environmental awareness and engagement worldwide.

Expected results

That Canada benefits from the IEA’s analysis, data, policy recommendations, and real-world solutions to help countries provide secure and sustainable energy for all. Current areas of work include promoting energy efficiency, ensuring energy security, promoting digital demand-driven electricity networks, and providing official, comparable energy data and statistics for more than 100 countries.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

1,530,712

1,679,566

1,679,566

1,679,566

Total other types of transfer payments

0

0

0

0

Total program

1,530,712

1,679,566

1,679,566

1,679,566

International Humanitarian Fact-Finding Commission

Start date

November 20, 1990

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2021-22

Link to departmental result(s)

1.3 Canada helps build strong international institutions and respect for international law.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the International Humanitarian Fact-Finding Commission (IHFFC), which is the only permanent international fact-finding body, mandated to investigate violations of international humanitarian law. Canada is a member of the IHFFC and promotes its work as a part of the broader role Canada plays in upholding the rules-based international order, particularly related to international humanitarian law, 76 of the High Contracting Parties to Additional Protocol I to the Geneva Conventions (as well as the Palestinian Authority) have recognized the IHFF’s competence. IHFFC conducted its first investigation in 2017 by finalizing an Independent Forensic Investigation in Ukraine in 2017 at the request of the OSCE.

Expected results

IHFFC promotes compliance with international humanitarian law through enquiries of potential grave breaches or other serious violations of the Geneva Conventions or the First Additional Protocols.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organization: Nongovernmental organizations that are not from Canada or that are not located in Canada

Initiatives to engage applicants and recipients

Limited engagement. Canada has pledged to promote the IHFFC at the International Conference of the International Red Cross/Red Crescent. Canada frequently promotes the competency of the IHFFC in international resolutions.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

17,574

17,748

17,748

17,748

Total other types of transfer payments

0

0

0

0

Total program

17,574

17,748

17,748

17,748

International Maritime Organization

Start date

1948

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

The International Maritime Organization (IMO) is a specialized agency of the UN that is responsible for measures to improve the safety and security of international shipping and to prevent pollution from ships. It is also involved in legal matters, including liability and compensation issues and the facilitation of international maritime traffic. Canada’s assessed contribution to the IMO is a legally binding obligation of membership under the IMO Convention.

Expected results

Key results expected include:

  • Promotion of safe, secure, and environmentally sound, efficient and sustainable shipping;
  • Progress toward achieving the 2030 Agenda for Sustainable Development

For more information, visit the International Maritime Organization (imo.org) The Government of Canada lead for IMO is Transort Canada.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

394,240

431,859

431,859

431,859

Total other types of transfer payments

0

0

0

0

Total program

394,240

431,859

431,859

431,859

International Multilateral Events Program

Start date

February 4, 2025

End date

Ongoing

Type of transfer payment

Grants

Type of appropriation

Estimates

Fiscal year for terms and conditions

2024-2025

Link to departmental result(s)

1.4. Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

1. Program: International Strategy and Engagement

Purpose and objectives of transfer payment program

The overall objective of the Program is to reimburse For-Profit Businesses, Not-for-Profit Organizations and/or Individuals who have suffered demonstrated adverse financial consequences as a direct result of Extraordinary Security Measures implemented at International Multilateral Events held in Canada.

The Program helps ensure the support of the Canadian population for International Multilateral Events as it will contribute to mitigating adverse financial impacts on Canadians. The Program therefore enables Canada to maintain a strong level of international engagement in Canada, and contributes to the achievement of the Department’s objectives set out in the 2023-24 Departmental Plan, as they relate to:

  1. advancing Canadian interests through deepened global engagement; and
  2. expanding and strengthening Canada’s global influence.

The Program aligns with government objectives by enabling the Department to work with G7, NATO and other partners to develop and expand collective responses to global challenges (e.g. arbitrary detention, economic coercion, cyber threats, foreign interference, egregious violations of human rights), including the use of sanctions, support for international institutions and coordinated action to reinforce the rules of international trade.

Expected results

The ultimate outcome of the Program is to ensure Canadians are compensated for Eligible Expenditures and losses following the implementation of Extraordinary Security Measures required for International Multilateral Events held in Canada.

To reach this objective, transfer payments provided under the Program should meet the Program’s expected performance measures (timeliness of payment, coverage of compensation, correspondence in the official language of preference of the applicant).

Fiscal year of last completed evaluation

N/A - new program

Decision following the results of last evaluation

N/A - new program

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

For-Profit Businesses and Not-for-Profit Organizations provided that:

  • They have a physical location inside the Security Perimeter, in the External Affected Areas or at Satellite Event Locations; and/or
  • They have a physical location outside the Security Perimeter, the External Affected Areas or Satellite Event Locations, but that have significant operations on a routine basis within the Security Perimeter, External Affected Areas or Satellite Event Locations; and
  • The place(s) of business remains open during the International Multilateral Event in question, unless their closure is dictated by the Security Authority; and
  • They have suffered loss of net profits and/or incurred extraordinary expenditures as a result of the International Multilateral Event in question.
  • Individuals residing inside the Security Perimeter, in the External Affected Areas, and at Satellite Event Locations, who incurred Extraordinary Expenditures.
Initiatives to engage applicants and recipients

Historically, the GC has recognized that extraordinary security measures taken in relation to international multilateral events can have an adverse impact on businesses, not-for-profit organizations and individuals in the communities where the events are taking place. While the Crown was not be legally liable to pay compensation for losses suffered as a direct result of international multilateral events held in Canada, the Crown has the legal capacity to award compensation to mitigate these impacts if it chooses to do so. For this reason, the Program is being established as a grant to help mitigate the negative financial impact of the implementation of extraordinary security measures in relation to international multilateral events.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

3,625,000

0

0

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

0

3,625,000

0

0

International Renewable Energy Agency

Start date

Not applicable. Assessed contributions to international organizations.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

Not applicable. Assessed contributions to international organizations.

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

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

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution as a member of International Renewable Energy Agency (IRENA). IRENA’s mandate is to promote and support the widespread deployment and sustainable use of renewable energy in the pursuit of sustainable development, energy access, energy security and low-carbon economic growth and prosperity.

Expected results

That Canada can benefit from IRENA’s wide range of products and services, including: annual reviews of renewable energy employment; renewable energy capacity statistics; renewable energy cost studies; renewable readiness assessments; renewable energy benefits studies; renewable energy technology briefs; facilitation of regional renewable energy planning; and renewable energy project development tools.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organization

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

818,768

845,802

845,802

845,802

Total other types of transfer payments

0

0

0

0

Total program

818,768

845,802

845,802

845,802

International Seabed Authority

Start date

November 7, 2003

End date

Ongoing

Type of transfer payment

Assessed Contribution

Type of appropriation

Estimates.

Fiscal year for terms and conditions

N/A

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

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

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s annual assessed contribution under the United Nations Convention on the Law of the Sea (UNCLOS) for the operation of the International Seabed Authority (ISA) for budget years.

Expected results

Canada’s annual contributions to this organisation for the years 2024, 2025, and 2026 are paid in full and on time, meeting Canada’s obligations.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations. The ISA is an international organization created under UNCLOS.

Initiatives to engage applicants and recipients

Through regular contacts with the ISA, including at annual meetings of ISA Member States, Canada is kept informed of the Authority’s activities and given an opportunity to comment and contribute to charting the way forward. The ISA budget is approved by its Member States (including Canada) at regular ISA meetings.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

534,696

380,538

380,538

380,538

Total other types of transfer payments

0

0

0

0

Total program

534,696

380,538

380,538

380,538

International Tribunal for the Law of the Sea

Start date

1996

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

N/A

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

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

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s annual assessed contribution under the United Nations Convention on the Law of the Sea (UNCLOS) for the operation of International Tribunal for the Law of the Sea (ITLOS) for budget years.

Expected results

Canada’s annual contributions to this organisation for the years 2024, 2025, and 2026 are paid in full and on time, meeting Canada’s obligations.

That Canada benefits from ITLOS’s role in the rules-based international system.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations. ITLOS is an international tribunal created under UNCLOS.

Initiatives to engage applicants and recipients

Through regular contact with the ITLOS, including at annual meetings of States Parties to UNCLOS, Canada is kept informed of the Tribunal’s activities and given an opportunity to comment and contribute to charting the way forward. ITLOS’ annual budgets are approved every two years by UNCLOS States Parties (including Canada) at annual meetings of States Parties to UNCLOS.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

626,133

658,947

658,947

658,947

Total other types of transfer payments

0

0

0

0

Total program

626,133

658,947

658,947

658,947

Non-proliferation, Arms Control and Disarmament

Start date

Ongoing

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

Varies

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

1.3: Canada helps build strong international institutions and

respect for international law.

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program:

To pay Canada’s assessed contributions as a state party to the Treaty on the Non-Proliferation of Nuclear Weapons, the Biological and Toxin Weapons Convention, the Convention on Certain Conventional Weapons, the Convention on Cluster Munitions, the Convention on Anti-Personnel Landmines, the Arms Trade Treaty, and the Seabed Arms Control Treaty

Expected results

Canada’s treaty obligations are upheld.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International (non-government): Nongovernmental organizations that are not from Canada or that are not located in Canada

Initiatives to engage applicants and recipients

Canada conducts regular diplomatic engagement with the aforementioned international non-proliferation and disarmament bodies.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

307,781

449,992

449,992

449,992

Total other types of transfer payments

0

0

0

0

Total program

307,781

449,992

449,992

449,992

Nuclear Energy Agency of the Organisation for Economic Co-operation and Development

Start date

1975

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2020-21

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

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

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the Nuclear Energy Agency (NEA) of the Organisation for Economic Co-operation and Development (OECD) in order to meet its financial obligations as an NEA member. Membership in the NEA furthers the Government of Canada’s domestic nuclear policy goals and provides Canada with access to an international forum to discuss the peaceful uses of nuclear energy (including topics such as nuclear safety, technology, and science, among others).

Expected results
  • Effective and efficient implementation of the OECD NEA’s programme of work (e.g. research, conferences and publications).
  • Direct and indirect technical and commercial dividends to the Canadian nuclear industry; and
  • OECD NEA actions and decisions reflect Canadian interests and priorities.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

812,429

863,649

863,649

863,649

Total other types of transfer payments

0

0

0

0

Total program

812,429

863,649

863,649

863,649

OECD Centre for Educational Research and Innovation

Start date

1968

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2012

Link to departmental result(s)

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

Link to the department’s Program Inventory

1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay the assessed contribution for Canada’s participation in the Centre for Educational Research and Innovation to further the provincial/territorial and federal government’s development, analysis and understanding of activities, policies and innovations in the area of education and learning.

Expected results

Provide and promote international comparative research, innovation and key indicators.

Explore forward-looking and innovative approaches to education and learning.

Facilitate bridges between educational research, innovation and policy development.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International Organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

224,868

246,736

246,736

246,736

Total other types of transfer payments

0

0

0

0

Total program

224,868

246,736

246,736

246,736

OECD Steel Committee (formerly called International Commodity Organizations)

Start date

1978

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Annual

Fiscal year for terms and conditions

2019-20

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 3. Trade Policy and Negotiations

Purpose and objectives of transfer payment program

Support the activities of the OECD Steel Committee that provides participants (government and industry) with a forum to exchange views on commercial and policy developments in their domestic and global steel markets, as well as on global and regional steel trade patterns and related trade policy developments. The Committee also provides government participants with regular statistical and analytical reports which inform policy development.

Expected results

Canada is positioned to continue to exchange information with other steel producing countries at the OECD and to cooperate on identifying and addressing evolving challenges facing the steel industry, including market distorting policies and practices. Canada is positioned to demonstrate support for its steel industry and work collaboratively with industry representatives to advance its objectives at the OECD Steel Committee.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

Organisation for Economic Co-operation and Development located in Paris France.

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

56,671

62,182

62,182

62,182

Total other types of transfer payments

0

0

0

0

Total program

56,671

62,182

62,182

62,182

Organisation for the Prohibition of Chemical Weapons

Start date

29 April, 1997

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions
Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

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

1.4: Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution under the Chemical Weapons Convention. The Organization for the Prohibition of Chemical Weapons (OPCW) comprises over 190 member states that share the collective goal of strengthening international security by preventing chemistry from ever again being used for warfare.

Expected results

The Convention contains four key objectives: destroying all existing chemical weapons under international verification by the OPCW; monitoring the chemical industry to prevent new weapons from re-emerging; providing assistance and protection to States Parties against chemical threats; and fostering international cooperation to strengthen implementation of the Convention and promote the peaceful use of chemistry.

Canada’s treaty obligations are upheld.

Fiscal year of last completed evaluation

2023

Decision following the results of last evaluation

Canada’s representatives to the OPCW have access to all audit and financial reports produced by the oversight bodies and presented to the Policy-Making Organs (Executive Council and Conference of the States Parties). A summary of the 2023 internal audit and oversight activities, together with the Director-General’s comments thereon, is available on the web portal of the OPCW Policy-Making Organs (restricted access).

Fiscal year of next planned evaluation

The OPCW’s internal and external oversight bodies provide functions such as audits, evaluations, inspections, investigations and monitoring.

The Office of Internal Oversight (OIO) prepares its programme of work annually. In accordance with the OPCW Financial Regulations and Rules, the OIO is required to prepare a summary report of its internal oversight activities for each calendar year, transmitted through the Executive Council to the Conference of the States Parties by the Director-General. A description of the OPCW’s internal audit and oversight functions is available on a public website here.

The Advisory Body on Administrative and Financial Matters (ABAF), a subsidiary body of the OPCW Executive Council, is comprised of independent experts of recognised standing in financial and administrative fields, responsible for examining the draft annual programme and budget, internal oversight reports, audits and other budgetary proposals. ABAF reports are publicly available here.

The OPCW’s current external auditor for the financial years 2024 to 2026 is the Comptroller and Auditor General of India, to be followed by the Audit Board of the Republic of Indonesia, for the financial years 2027 to 2029.

Global Affairs Canada officials may review these reports and advocate Canadian issues, as required. In some cases, there is also an opportunity to engage with internal and external oversight bodies during informal processes in advance of meetings of the OPCW’s Policy-Making Organs.

General targeted recipient groups

International (non-government): Nongovernmental organizations that are not from Canada or that are not located in Canada

Initiatives to engage applicants and recipients

Canada conducts regular diplomatic engagement with the aforementioned international non-proliferation and disarmament bodies.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

2,698,453

3,485,557

3,485,557

3,485,557

Total other types of transfer payments

0

0

0

0

Total program

2,698,453

3,485,557

3,485,557

3,485,557

Payments under the Diplomatic Service Superannuation Act

Start date

1985

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Statutory Authority - Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)

Fiscal year for terms and conditions

2013-14

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 13. Financial Management

Purpose and objectives of transfer payment program

To provide superannuation benefits for senior appointees of the Department of Foreign Affairs, Trade and Development (Global Affairs Canada) serving outside Canada.

Expected results

Continued payment of superannuation benefits for senior appointees of the Department of Foreign Affairs, Trade and Development (Global Affairs Canada) serving outside Canada.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

General targeted recipient groups

N/A

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

775,000

775,000

775,000

775,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

775,000

775,000

775,000

775,000

Peace Implementation Council

Start date

July 1st, 1996

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2012-13

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to support the Peace Implementation Council (PIC) and its Steering Board, of which Canada is a member. The PIC Steering Board advises the Office of the High Representative for Bosnia and Herzegovina (OHR) on political, economic and security matters. The Steering Board members share the cost of OHR operations.

Expected results
  • The High Representative for Bosnia and Herzegovina is provided with guidance and advice on political, economic and security matters.
  • The development of Bosnia and Herzegovina into a functioning state is facilitated.
  • The Dayton Peace Agreement is further implemented.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International (non-government)

Initiatives to engage applicants and recipients
  • The PIC Steering Board meets at the level of political directors twice a year.
  • The High Representative reports periodically on progress in implementation of the Peace Agreement to the United Nations.
  • Each year, an External Auditor presents a report and opinion to the High Representative and the PIC Steering Board Financial Experts. The PIC Steering Board and the High Representative review the report and take appropriate actions to improve resources management.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

258,604

265,189

265,189

265,189

Total other types of transfer payments

0

0

0

0

Total program

258,604

265,189

265,189

265,189

Permanent Court of Arbitration

Start date

1994

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2024-2025

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To support the key role that the Permanent Court of Arbitration (PCA) plays in resolving international disputes in a peaceful manner and in the successful resolution of both public and private disputes between states. Canada’s support for the PCA is directly related to article 10(2)(j) of the Department of Foreign Affairs, Trade and Development Act, according to which the Minister of Foreign Affairs is required to “foster the development of international law and its application in Canada’s external relations.”

Expected results
  • Enable the PCA to carry out its role of facilitating arbitration, conciliation, fact-finding, and other dispute resolution proceedings among various combinations of States, State entities, intergovernmental organizations, and private parties. The PCA’s International Bureau is currently administering 7 interstate proceedings, 109 investor-state arbitrations and 95 cases arising under contracts or other agreements involving a state or other public entity, and 5 other proceedings. Details can be found on the PCA’s website.
  • Engage in outreach to promote better understanding and greater use of arbitration and conciliation procedures to resolve international disputes. The PCA publishes a report on its activities each year, which includes a section on its outreach activities to the arbitral community. The PCA’s annual reports can be downloaded from its website here.
  • Carry on all other activities required and expected of a judicial body functioning in accordance with international standards.
  • Carry on all activities in accordance with the PCA’s oversight mechanisms. The PCA’s Administrative Council, composed of diplomatic representatives of the Contracting Parties accredited to The Hague, is responsible for the general governance and oversight of the PCA. To do this, it has established two specialized committees. The first is the Financial Committee, which is composed of three independent financial experts, who work pro bono for a renewable term of three years, and advise on financial documents submitted to the Administrative Council. The second is the Budget Committee, where all Contracting Parties may participate to review the financial or budgetary documents prior to consideration by the Administrative Council.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

Canada is an active participant in the annual discussions in the Budget Committee via the Embassy of Canada to the Netherlands. In addition, Global Affairs Canada and Justice Canada collaborate to ensure that the Canadian National Group of the PCA – comprised of the four members of the Court which each Contracting Party is entitled to nominate as potential arbitrators – is staffed with one member from the Supreme Court of Canada, one member of the private bar, one legal academic, and the Legal Adviser to Global Affairs Canada. These members are selected to reflect the geographic and linguistic realties of Canada, for a renewable term of six years.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

102,034

127,817

127,817

127,817

Total other types of transfer payments

0

0

0

0

Total program

102,034

127,817

127,817

127,817

PS752 Commemorative Scholarship Fund

Start date

2023- 24

End date

2027-28

Type of transfer payment

Grants

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-24

Link to departmental result(s)

1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

The purpose of the proposed program is to provide meaningful and visible commemoration of the victims of the January 2020 PS752 tragedy, through the provision of 176 scholarships, averaging $25,000, supporting international and domestic students in their pursuit of post-secondary education in Canada. This number is meaningful because it represents the total number of victims in the downing of PS752.

Expected results

Ultimate Outcome

Enhanced social and economic outcomes for Canadian and international students in commemoration of the victims of PS752.

Intermediate Outcomes

  1. Strengthening bonds between people through international academic exchanges.
  2. Increased actions and engagement by Canadians in commemoration of the victims of PS752 and perceptions of Canada’s efforts by Canadians and other countries.

Immediate Outcomes

  1. Increased inclusive and equitable access to quality higher education by Canadian and international students, reflecting the academic or professional background of the victims of PS752 or fields relevant to air disaster prevention.
  2. Increased awareness among Canadian and international students of scholarship opportunities created by the program.
  3. Enhanced promotion of Government of Canada efforts to commemorate the victims of PS752 and their families.
  4. Increased awareness among Canadians of the victims of PS752 and to remember and honour their legacies.
Fiscal year of last completed evaluation

2023/24

Decision following the results of last evaluation

Given that applications for Year 2 were only half of what was received in Year 1, proposed changes to increase applications will be to:

  • Reach out to key stakeholders as early as February to alert them of a May launch date;
  • Brief on the distribution of scholarships and discussion on ways they may enhance their community's success in securing scholarships and seeking their assistance in reaching out to Indigenous bodies in order to ensure optimal awareness in these target areas/groups;
  • Implement a 2-step communications roll out for next round - early ‘heads up’ and again before the full roll out closer to the launch.
Fiscal year of next planned evaluation

2024-25

General targeted recipient groups

International and domestic students

Initiatives to engage applicants and recipients

GAC developed a comprehensive communication strategy for the launch of a scholarship program which included a dedicated webpage, a social media campaign, media and stakeholder outreach, media lines and Q&As and a ministerial statement. This was in addition to outreach to internal (i.e., EduCanada) and external stakeholders to amplify the launch of the scholarship program (i.e., educational associations, universities, provinces and territories).

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

1,000,000

1,000,000

1,000,000

1,000,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

1,000,000

1,000,000

1,000,000

1,000,000

Roosevelt Campobello International Park Commission

Start date

1964

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2016-17

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

As required by the 1964 Agreement between Canada and the United States, the two nations share equally in the costs of development, operation, and maintenance of the Roosevelt Campobello International Park (RCIP), site of the summer home of former U.S. President Franklin D. Roosevelt. The park is located on Campobello Island, New Brunswick (in the Bay of Fundy), and is a lasting symbol of the close relationship between Canada and the United States.

Expected results

Increased educational programming opportunities and enhanced visitor services. Ongoing efforts include continued preservation and maintenance of the Park’s historic buildings (including the summer cottage of President Franklin D. Roosevelt and First Lady Eleanor Roosevelt) and improvements to and enhancement of the Park’s trail systems and natural area.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

Roosevelt Campobello International Park Commission

Initiatives to engage applicants and recipients

Consultations with Roosevelt Campobello International Park Commission and park staff

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

2,401,854

2,709,238

2,709,238

2,709,238

Total other types of transfer payments

0

0

0

0

Total program

2,401,854

2,709,238

2,709,238

2,709,238

Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade

Start date

Canada ratified the Rotterdam Convention in 2002. The Convention came into force in 2004.

End date

Ongoing

Type of transfer payment

Assessed Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1: International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution under the Rotterdam Convention, which promotes shared responsibility and cooperative efforts among parties in the international trade of certain hazardous chemicals in order to protect human health and the environment from potential harm. It also contributes to the environmentally sound use of those hazardous chemicals by facilitating information exchange about their characteristics, providing for a national decision-making process on their import and export and disseminating these decisions to parties. Canada`s assessed contribution is a legally binding obligation of membership.

Expected results

Under the Rotterdam Convention, key results expected include:

  • Scientific support, technical assistance and capacity development to facilitate implementation and compliance with the Convention
  • Support to the Chemical Review Committee responsible for reviewing notifications of Final Regulatory Actions and making recommendations to the Conference of the Parties on candidate substances to be subject to the Prior Informed Consent Procedure (PIC)
  • Parties share decisions to refuse imports of industrial chemicals or pesticides they have banned domestically when those substances are subject to the PIC procedure
  • Information is shared on the risks and hazards of substances subject to the PIC procedure.
  • Information is shared with the importing Party on the risks and hazards of industrial chemicals and pesticides not subject to the PIC procedure, but banned or severely restricted by the exporting Party.

For more information about Canada’s involvement, visit: Environment and Climate Change Canada.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

145,058

155,865

155,865

155,865

Total other types of transfer payments

0

0

0

0

Total program

145,058

155,865

155,865

155,865

Secrétariat technique permanent des conferences ministérielles de l’éducation, de la jeunesse et des sports des pays d’expression française

Start date

May, 1977

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-2012

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada’s interests.

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

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

1.4: Canada’s global influence is expanded and strengthened

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the Conference des ministres de la jeunesse et des sports des pays d’expression française (CONFEJES), whose goals are to advise and support its members in the areas of youth, sport and community life, and to contribute to the training of leaders in these sectors,and to the Conférence des ministres de l’Éducation de la Francophonie (CONFEMEN), whose mandate is to improve the quality of education systems and technical and vocational training.

Expected results

In 2025-26, the expected results for CONFEJES are as follows:

  • The contribution of the Youth, Sports and Recreation (JLS) sectors to the dissemination of the values of the Francophonie is valued.
  • The participation of women and girls alongside men and boys is strengthened in the JSL sectors.
  • CONFEJES' influence within the Francophonie and with other key partners promotes the inclusion of youth and sports in national and international commitments.

For CONFEMEN, they are as follows:

  • The 2022-2026 Strategic Planning is implemented.
  • The operation of CONFEMEN's Programme for the Analysis of Education Systems (PASEC) is carried out effectively and efficiently.
  • The Observatory on the Quality of Education (OQE) collects, processes and analyzes data on determinants of educational quality in the French-speaking developing member countries of CONFEMEN.
  • CONFEMEN's expertise in the field of education is strengthened.
  • The partnership between CONFEMEN and the other bodies of the Francophonie is strengthened.

Note that Global Affairs does not lead the performance management strategy of CONFEJES and CONFEMEN. This said, the Department receives narrative reports every two years that describe the activities implemented.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

Canada’s level of engagement within CONFEJES and CONFEMEN is limited (education being an area of provincial responsibility).

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

87,421

87,245

87,245

87,245

Total other types of transfer payments

0

0

0

0

Total program

87,421

87,245

87,245

87,245

Stockholm Convention on Persistent Organic Pollutants

Start date

Canada ratified the Stockholm Convention in 2001. The Convention came into force in 2004.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

1.3 Canada helps build strong international institutions and respect for international law

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution under the Stockholm Convention to protect human health and the environment from persistent organic pollutants. Canada’s assessed contribution is a legally binding obligation of membership.

Expected results

Under the Stockholm Convention, key results expected include:

  • Reduced levels of POPs entering the environment through controls to eliminate or restrict use, manufacturing, trade, and releases of POPs;
  • Support to the POPs Review Committee responsible for assessing candidate POPs for addition to the Convention;
  • Continued global monitoring of POPs to evaluate the effectiveness of the Convention

The Programme and Budget are approved biennially by the Conference of the Parties to the Stockholm Convention.

For more information about Canada's involvement, visit: Environment and Climate Change Canada

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

291,956

245,479

245,479

245,479

Total other types of transfer payments

0

0

0

0

Total program

291,956

245,479

245,479

245,479

United Nations Convention to Combat Desertification

Start date

Came into force in Canada in 1995

Came into force internationally in 1996

Canada withdrew from the convention in 2014, rejoining in 2016, becoming a full member state on March 21, 2017

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-24

Link to departmental result(s)

1.3 Canada helps build strong international institutions and respect for international law

Link to the department’s Program Inventory

Program 5. Development, Humanitarian, and Peace and Security Programming

Purpose and objectives of transfer payment program

The United Nations Convention to Combat Desertification (UNCCD) is the only legally binding framework that addresses desertification, land degradation, and drought. As a party to the UNCCD, Canada has committed to providing a proportionate share of the UNCCD’s core budget to support its overall mandate, in the form of a mandatory contribution.

Expected results

Key results expected under the Strategic Framework of the Convention include:

  • To improve the condition of affected ecosystems, combat desertification/land degradation, promote sustainable land management and contribute to land degradation neutrality
  • To improve the living conditions of affected populations
  • To mitigate, adapt to, and manage the effects of drought in order to enhance resilience of vulnerable populations and ecosystems
  • To generate global environmental benefits through effective implementation of the UNCCD
  • To mobilize substantial and additional financial and nonfinancial resources to support the implementation of the Convention by building effective partnerships at global and national level
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

307,214

410,835

410,835

410,835

Total other types of transfer payments

0

0

0

0

Total program

307,214

410,835

410,835

410,835

United Nations Framework Convention on Climate Change

Start date

Canada ratified the United Nations Framework Convention on Climate Change (UNFCCC) on 4 December 1992, and it entered into force on 21 March 1994.

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada's assessed contribution under the UNFCC Convention, which promotes shared responsibility and cooperative efforts among parties to help stabilize greenhouse gas concentrations at a level that would prevent dangerous human-induced interference with the climate system. Canada's assessed contribution to the UNFCCC is a legally binding obligation of membership.

Expected results

Under the UNFCCC, key results expected include:

  • Canada plays an active and constructive role in the UNFCCC discussions that support the effective implementation of the Paris Agreement.
  • Canada implements its commitments under the UNFCCC and Paris Agreement, including putting forward and regularly strengthening its Nationally Determined Contribution (NDC), submitting an Adaptation Communications, reporting on its GHG emissions and progress towards its target, and supporting the mitigation and adaptation efforts of developing countries.
  • Canada will continue to work with its international partners both under the UNFCCC and in other fora to implement our commitments and promote ambitious climate action by all major emitters.

For more information, visit: Environment and Climate Change Canada

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

1,355,042

1,579,056

1,579,056

1,579,056

Total other types of transfer payments

0

0

0

0

Total program

1,355,042

1,579,056

1,579,056

1,579,056

United Nations Trust Fund on Indigenous Issues

Start date

1987

End date

Ongoing

Type of transfer payment

Grants

Type of appropriation

Estimates

Fiscal year for terms and conditions

2018-19

Link to departmental result(s)

1.2: Canada's leadership on global issues contributes to a just and inclusive world.

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

To advance Indigenous issues and enable the participation of Indigenous peoples in discussions in the areas of economic and social development, culture, the environment, education, health and human rights, through the provision of expert advice and recommendations, integration of indigenous issues in the UN system, dissemination of information on indigenous issues, and promotion of respect for and full application of the provisions of the Declaration on the Rights of Indigenous Peoples.

Expected results

Over 2,400 representatives of Indigenous peoples from 90 countries around the globe have benefited from the Fund since its establishment in 1985. This active participation in key United Nations decision-making processes by Indigenous Peoples has had a positive impact for the recognition of their human rights. In accordance with A/RES/57/191, the Fund is intended to support the work of the United Nations Permanent Forum on Indigenous Issues (UNPFII). In particular, in line with Council resolution E/2000/22 to:

  1. Provide expert advice and recommendations on Indigenous issues to the Council, as well as to programmes, funds and agencies of the United Nations, through the Council;
  2. Raise awareness and promote the integration and coordination of activities relating to Indigenous issues within the United Nations system;
  3. Prepare and disseminate information on Indigenous issues.

In addition, the fund supports activities under the mandate of the Permanent Forum relating to economic and social development, culture, the environment, education, health and human rights and the implementation of the UN Declaration on the Rights of Indigenous Peoples (art 42, GA/RES/61/295).

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

General targeted recipient groups

Indigenous Peoples worldwide

Initiatives to engage applicants and recipients

This UN fund has its own engagement strategy.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

30,000

30,000

30,000

30,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

30,000

30,000

30,000

30,000

United Nations Voluntary Fund for Victims of Torture

Start date

1983

End date

Ongoing

Type of transfer payment

Grants

Type of appropriation

Main Estimates

Fiscal year for terms and conditions

2019/2020

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

To provide financial assistance to non-governmental organizations that deliver medical, psychological, legal and social assistance to victims of torture and their families.

Expected results

The funds provide direct assistance to victims of torture and their families (including medical, physiological, legal and social assistance), and institutional capacity building. The High Commissioner, upon recommendation of the Board of Trustees, awarded a total of 187 annual grants in 92 countries, amounting to US$8,113,989, for projects to be implemented in 2025. Of those projects, 182 are for the delivery of direct assistance services to victims of torture and their relatives (US$7,983,989) and the remaining five are capacity building projects (US$130,000) aimed at strengthening the capacity of the beneficiary organizations to deliver such services. With the vital support of the Fund and thanks to the financial contribution of its funding partners, over 56,000 victims and their families worldwide will have access to rehabilitation and other forms of essential support in the course of 2025. The grants were awarded in all geographic regions:

  • 25.7 per cent in Africa
  • 26.6 per cent in Asia-Pacific
  • 15.7 per cent in Western Europe and other States (noting that a majority of beneficiaries are persons on the move from other regions)
  • 17.7 per cent in Latin America and the Caribbean
  • 14.3 per percent in Eastern Europe.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.5 of the Policy on Results.

General targeted recipient groups

Not-for-profit organizations and charities

International (non-government)

Initiatives to engage applicants and recipients

This UN fund has its own engagement strategy.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

60,000

60,000

60,000

60,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

60,000

60,000

60,000

60,000

Vienna Convention for the Protection of the Ozone Layer and its Montreal Protocol on Substances that Deplete the Ozone Layer

Start date

1988

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2011-12

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 1. International Strategy and Engagement

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution under (i) the Vienna Convention, which promotes cooperation between parties by means of systematic observations; exchange research and information on the effects of human activities on the ozone layer; adopts legislative or administrative measures against activities likely to have adverse effects on the ozone layer; and (ii) the Montreal Protocol, which obligates parties to phase out their production and consumption of ozone-depleting substances and hydrofluorocarbons. Canada’s assessed contribution is a legally binding obligation of membership.

Expected results

Under the Vienna Convention and its Montreal Protocol, key results expected include:

  • Protecting the ozone layer through the adoption of legislative or administrative measures;
  • Phasing out the production and consumption of ozone-depleting substances and hydrofluorocarbon (HFCs) in order to reduce their abundance in the atmosphere;
  • Ensure the state of the ozone layer and the effects of ozone depletion are continually assessed, monitored and communicated.

For more information about Canada’s involvement, please visit the web pages on the Vienna Convention and the Montreal Protocol

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

240,336

257,996

257,996

257,996

Total other types of transfer payments

0

0

0

0

Total program

240,336

257,996

257,996

257,996

Wassenaar Arrangement

Start date

2012

End date

Ongoing, under Ministerial authorization

Type of transfer payment

Assessed contribution.

Type of appropriation

Estimates.

Fiscal year for terms and conditions

2012

Link to departmental result(s)

1.1: Canada builds and maintains constructive relationships that advance Canada's interests.

Link to the department’s Program Inventory

Program 2. International Security

Purpose and objectives of transfer payment program

To pay assessed contributions required of all countries that are Wassenaar Arrangement (WA) participating states. This critical multilateral organization contributes to regional and international security and stability by promoting transparency and greater responsibility in transfers of conventional arms and dual-use goods and technology. Canada’s participation in the Wassenaar Arrangement furthers both its security and commercial trade interests.

Expected results

The control lists established under the Wassenaar Arrangement are dynamic and require continual review and amendment in order to ensure that the lists reflect current levels of technology. Canadian controls over the export of arms, as well as sensitive dual-use items, emanate from Canada’s participation in the Wassenaar Arrangement. The controls are implemented through the Export and Import Permits Act (EIPA) which provides the legal authority to include items on Canada’s Export Control List, which is updated annually. Items can only be placed on the Export Control List for a limited number of purposes enumerated under the EIPA. Most items contained on the Export Control List are listed pursuant to the purpose described in s. 3(d) of the EIPA, ‘to implement an intergovernmental arrangement or commitment’. Canada’s participation in the Wassenaar Arrangement thus provides legal authority to include all of the dual-use and munitions list items enumerated within the Wassenaar Arrangement’s Control Lists in Canada’s Export Control List.

Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International (non-government)

Initiatives to engage applicants and recipients

The Secretariat of the Wassenaar Arrangement tables annually its proposed work program to Participating States at its annual Plenary meeting, for adoption. Canada is committed to ensuring that best practices and policies under which the Secretariat operates are consistent with modern management practices as appropriate for the international environment.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

112,661

121,217

121,217

121,217

Total other types of transfer payments

0

0

0

0

Total program

112,661

121,217

121,217

121,217

World Customs Organization

Start date

1971

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

N/A

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 3. Trade Policy and Negotiations

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the World Customs Organization (WCO), an independent intergovernmental body whose mission is to enhance the effectiveness and efficiency of customs administrations. As a member of the WCO, Canada has taken a key role in areas such as trade facilitation, revisions to the Harmonized System, capacity building, combatting counterfeiting and the development and implementation of the Framework of Standards to Secure and Facilitate Global Trade. As a member of the WCO, Canada can help set the international customs cooperation agenda through high-level participation at key WCO committees. Attendance helps the Government of Canada stay abreast of current and emerging customs issues, which helps to define Canada’s international footprint. Membership at the WCO advances Canada’s interests internationally, particularly given the importance of international trade for the Canadian economy.

Expected results

See World Customs Organizations’ Strategic Plan and Annual Report

Fiscal year of last completed evaluation

Ongoing

The WCO’s Audit Committee assists the major working bodies of the WCO (the Policy Commission and the Council) by evaluating WCO programmes, policies and administrative procedures on an ongoing basis.

Decision following the results of last evaluation

Continue

Fiscal year of next planned evaluation

Ongoing

General targeted recipient groups

International Organizations

Initiatives to engage applicants and recipients

N/A

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

495,646

519,421

519,421

519,421

Total other types of transfer payments

0

0

0

0

Total program

495,646

519,421

519,421

519,421

World Intellectual Property Organization

Start date

1970

End date

Ongoing

Type of transfer payment

Assessed contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2025-2026

Link to departmental result(s)

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

Link to the department’s Program Inventory

Program 3. Trade Policy and Negotiations

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the World Intellectual Property Organization (WIPO) to ensure Canada’s interests are represented, and to promote the protection of intellectual property throughout the world through cooperation among Member States and, where appropriate, in collaboration with any other international organization.

Expected results

Canada supports the development of international norms that are necessary, balanced, flexible, and evidence-based and encourages international cooperation on emerging IP issues.

Canada will continue to:

  • promote and defend Canada’s domestic law and policy, administration and approaches;
  • advocate for WIPO as the premier international IP forum and encourage consensus-based decision-making, good governance and financial stewardship; and
  • advance and encourage cooperation between IP offices.
Fiscal year of last completed evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Exempt: This program falls under the exemption outlined in section 2.6 of the Policy on Results.

General targeted recipient groups

International (non-government)

Initiatives to engage applicants and recipients

Canada maintains a permanent mission to the WTO in Geneva, Switzerland to ensure that Canada’s interests are represented effectively, including at WIPO where officers engage regularly in WIPO affairs. Capital-based officials also actively participate in the audit and oversight of WIPO’s program and budget, including through regular reporting. Capital-based officials also actively participate in norm-setting discussions and negotiations.

Financial information (dollars)

Type of transfer payment2024-25 forecast spending2025-26 planned spending2026-27 planned spending2027-28 planned spending

Total grants

0

0

0

0

Total contributions

728,483

720,576

720,576

720,576

Total other types of transfer payments

0

0

0

0

Total program

728,483

720,576

720,576

720,576

Gender-based Analysis plus

Section 1: Institutional GBA Plus governance and capacity

Global Affairs Canada (GAC) has a complex and diverse mandate as it manages Canada’s foreign affairs, diplomatic and consular relations; promotes Canadian businesses and exporters, and international trade and investment priorities; and, leads international development and humanitarian assistance to address global issues. In 2025-26, GAC will further explore opportunities to enhance its leadership, capacity, training and necessary tools for the implementation of GBA Plus across all its policies, programs and initiatives, throughout the department and its network of missions abroad. The department plays a leadership role in the whole-of-government implementation of the feminist foreign policy, the Feminist International Assistance Policy, Canada’s National Action Plan on Women, Peace and Security, and Canada’s inclusive trade and export diversification strategies, for which GBA Plus is an integral part.

Governance

The following key actions will be taken to advance the implementation of GBA Plus governance at GAC:

Capacity

GBA Plus is contextual and intersectional (taking into account diverse factors such as sexual orientation, gender identity or expression, Indigeneity, race, ethnicity, religion, language, (dis)ability, migration status, age and/or socioeconomic status) and shapes project and policy design by identifying gender and other inequalities and their root causes, with a view to supporting transformational change and dismantling systemic barriers and discriminatory norms. GAC uses a human rights-based approach to project design and management which seeks to identify and include the most marginalized and vulnerable rights-holders who often face intersecting inequalities.

The department has multiple GBA Plus responsibility centres serving specific streams and corporate functions. For example, the department’s Strategy Bureau provides support and oversight to ensure Memoranda to Cabinet and funding requests undertake gender-based analysis on proposals and meet mandatory GBA Plus requirements. Operational teams working on the international assistance and trade streams are provided GBA Plus guidance, tools and support from their respective gender equality, human rights, and diversity and inclusion specialists to integrate GBA Plus into their work. The department’s Canadian Foreign Service Institute also provides regular GBA Plus training, adapted to different work streams and available to the whole department.

Consistent with Canada’s feminist foreign policy, the department applies a GBA Plus approach and an intersectional lens across its engagement abroad to continuously improve its work, obtain better results for Canadians and achieve international objectives by being more responsive to specific needs and circumstances, and avoiding harm. Through the employment of a GBA Plus lens, the department will continue to build capacity and work towards modernizing its mandate, objectives, governance, and capacity framework to meet 21st century demands, and to implement digital strategies that make data collection and analysis accessible to everyone at home and abroad.

GAC continues to explore opportunities to enhance its leadership and capacity for the implementation of GBA Plus throughout the department. For example, in 2025-26, the department will:

In the context of its diversity and inclusion commitment to make GAC an equitable and inclusive organization that reflects Canada’s culturally diverse society, the department will implement change through the implementation of its anti-racism strategy. This strategy complements GAC's broader efforts to advance equity, diversity and inclusion in the department for all marginalized groups. The principles of respect, collaboration, accountability and sustainability will guide these actions and efforts will be made to ensure that the changes made are institutionalized and that they benefit not only the entire department but also Canada, Canadians and the world in terms of service and program delivery, policy development, creativity and innovation.

In addition to developing capacity and governance for the application of GBA Plus, the department will further explore ways in which it can measure the impact of its programs on targeted populations, given the complexity of its international mandate, increasing reporting requirements, and departmental responses to audit recommendations to report on results and intersectionality.

Human resources (full-time equivalents) dedicated to GBA Plus

The department is currently enhancing its GBA plus capacity to align with its internal transformation to strengthen accountabilities. This process involves securing key core functions within each new/reorganized branch, one of which will be dedicated to GBA Plus specifically to advise and support performance measurement related to programs and services. The total full-time equivalents (FTEs) forecast for 2025-2026 is unknown at this time, until these resources are secured to better reflect the new organizational structure. Other resources responsible for advancing the implementation of GBA Plus within each of the programs will continue to support the department’s work on gender equality, intersectional human rights-based approach or other related priorities like Women, Peace & Security; Sexual and Reproductive Health Rights; Paid and Unpaid Care work; and, Children in Armed Conflict.

Section 2: Gender and diversity impacts, by program

Core responsibility 1: International Advocacy and Diplomacy

Program name: International Strategy and Engagement

Program Description: The program is responsible for developing and communicating the strategic path and priorities of the department, including based on past lessons, current insights, internal knowledge, international engagement, foresight, analysis and data. It supports Government of Canada engagement in key multilateral bodies, including the G7/G20. Through policy analysis, advice, and diplomatic engagements, it supports the advancement of international priorities, including those that are developed collectively with others. The program coordinates the work of diplomats at missions abroad, shaping assessments of Canadian interests, and advancing these interests with respect to key bilateral, regional and multilateral interlocutors. It provides strategic legal advice on a wide range of international legal matters.

Program goals: This is a policy-based program that orchestrates the coordination of policy research, analysis, and recommendations to deliver contextually relevant policy insights and advice that contribute to the department’s international policy objectives.

GBA Plus data collection plan: The program does not directly provide services to target populations and therefore does not collect data on the direct impacts by gender and diversity. Policy advisors and specialists consistently integrate GBA Plus principles and those of the Feminist International Assistance Policy throughout the program’s activities and decision-making processes. Special attention is given to a diversity of voices, backgrounds, and lived experiences, and to considering inequalities and differences between sexes, genders, races, ethnicities, geographic regions, socioeconomic statuses, disabilities, etc. The program also incorporates views and knowledge from Indigenous Peoples and from non-Canadian sources, including those from emerging markets and developing countries. The development of policies and programs that are more responsive to specific needs and circumstances contributes to the realization of Canada’s international objectives and the attainment of better results.

Furthermore, the department/program is proactively engaged in identifying relevant data sources and piloting the utilization of a GBA Plus data assessment tool. This tool is designed to track and measure the extent to which GBA Plus principles are integrated in key program activities such as external stakeholder engagement and ministerial-level memos. The goal is to establish a standardized scoring approach that effectively demonstrates the integration of GBA Plus principles within the program.

Finally, the program continues to explore the possibility of assessing the impacts of diplomatic and advocacy initiatives in support of Canada’s feminist foreign policy, which includes the application of GBA Plus. The pilot project underway will allow for greater use of data for evidence-based decision making, as well as enhancing GBA Plus integration throughout the program's activities.

The Legal Affairs Bureau provides legal advice on public international law. In terms of the program’s work related to public international law, lawyers will, in their legal review of resolutions and outcome documents, ensure that language is not discriminatory, including related to gender, age, ethnicity, religion and disability.

Program name: International Security

Program Description: The program is responsible for leading the coordination of Canada’s international security policy through the provision of advice, strategic analysis, and management of defence, security, and intelligence partnerships. By working closely with Canada’s intergovernmental, bilateral, and multilateral partners, including the G7, the program plays a key role in supporting Canada’s responses to global conflicts and crises, and in addressing emerging security challenges, such as those related to cyber, digital and emerging technologies, international crime and terrorism, weapons proliferation, peace and stabilization, and threats to democracy, including foreign interference and authoritarianism. The program also oversees export controls policy and operations for strategic and non-strategic goods and manages Canada’s sanctions regime as key tools towards advancing Canada’s national security and foreign policy interests.

Program goals: Canada engages internationally to address global peace and security challenges.

GBA Plus data collection plan: Certain areas of this program collect sufficient data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus). For example, The Coordination Hub for Canada’s National Action Plan for Women, Peace and Security will support Action Plan federal partners as they improve their capacity to collect disaggregated data, conduct analysis of this data using GBA Plus, and manage for results. Planned support includes continuing to hold quarterly meetings of the Action Plan’s cross-government Monitoring, Evaluation and Learning Community of Practice, and providing training and tools to support federal partners throughout the annual reporting process. Gender-disaggregated data related to the Elsie Initiative and Canada’s National Action Plan on Women, Peace and Security, is also collected and used.

The Peace and Stabilization Operations Program (PSOPs) collects data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus):

Related to sanctions, the program will continue to apply a targeted approach, rigorous analysis, and GBA Plus due diligence process in the implementation of Canada’s sanctions regime (e.g. budget proposals, new sanctions measures, sponsored Vote 10 projects), to identify and minimize adverse consequences for civilian populations, including vulnerable and diverse groups.

Core responsibility 2: Trade and Investment

Program name: Trade Policy and Negotiations

Program Description: The program works to build and safeguard an open and inclusive rules-based trading system, lower barriers to trade, and maintain open markets for Canada. This is achieved through policy development, including negotiating and implementing international trade, investment and air transportation agreements, as well as lowering and otherwise resolving market access barriers, and addressing trade disputes through participation in international trade dispute-resolution mechanisms. The program also works to support Canada’s overall trade relationships at the bilateral, regional and multilateral levels and includes issue management related to international trade policy. This contributes to Canadian prosperity by helping Canadian businesses operate internationally and access international markets.

Program goals: Safeguard an open and inclusive rules-based trading system by conducting GBA Plus of trade and investment agreements. This approach aims to better understand the potential effects and opportunities of FTAs on Canadians, broadly distribute trade benefits to under-represented groups like women, SMEs, and Indigenous Peoples, and identify opportunities for gender-responsive and inclusive trade provisions.

GBA Plus data collection plan: This program does not collect sufficient data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus). The program relies on Statistics Canda and other reputable sources of data to integrate into its GBA Plus assessments of trade agreements.

Program name: International Business Development, Investment Attraction and Innovation Support

Program Description: Primarily through Canada’s Trade Commissioner Service (TCS), the program works with businesses and partners to promote exports, attract foreign direct investment, foster innovation partnerships, and encourage study in Canada. The TCS provides services and advice to exporters (in particular to small and medium sized enterprises), helping them to identify new opportunities and to connect to global value chains. The TCS organizes sector-specific, targeted trade missions and other activities in priority markets. It works to attract job-creating foreign direct investment to Canada in close collaboration with municipal, provincial, and federal partners. It helps Canadian businesses gain increased access to international technology networks, partners and resources in knowledge-intensive sectors. The program also develops the agenda for the department’s international commerce files, fosters coherence with partners, and enables our network to promote Canadian prosperity, competitiveness and client success.

Program goals: The TCS seeks to ensure Canadian exporters and innovators, including those from underrepresented demographic groups, are successful in their international business development efforts. In doing so, the TCS looks to provide tailored support by better understanding the challenges faced by these groups, if and when they differ from other Canadian exporters.

GBA Plus data collection plan: This program does not collect sufficient data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus).

The TCS has increased opportunities for companies it works with to provide data related to gender and diversity. However, the TCS does not currently have a robust, common approach or policy on the collection and appropriate use of such data across all activities.

Responsible teams have undertaken a process to develop such a policy, based on existing TCS best practices in the collection of data on company characteristics and research on other government department/agency approaches. Progress is being made to address data challenges, including by formalizing definitions for company characteristics (e.g. women-owned, Indigenous-owned, youth-owned). This policy will help to ensure consistent data collection and enhance reporting rigor across all TCS activities.

The TCS reports internally on some GBA characteristics to inform and improve practices and to enhance specific programs for Canadian companies who export or are seeking to export. Once comprehensive data practices have been implemented, reporting will be more rigorous. With the 2024 TCS comprehensive client survey, the TCS is looking more closely at the needs and obstacles of diverse businesses and what they require to succeed internationally.

Core responsibility 3: Development, Peace and Security Programming

Program name: Development, Humanitarian, and Peace and Security Programming

Program Description: The program brings together the core elements of GAC’s international assistance, leads the coordination of partnerships and the delivery of international assistance programming and contributes to thematic policy development in support of Canada’s priorities. The program supports the effectiveness and coherence of Canada’s international assistance and advancing Canadian priorities through global partnerships in the areas of development, peace and security, and humanitarian assistance. It acts as an integrated focal point for international assistance thematic policy and programming for Canadian and multilateral organizations and serves as a pole of support for GAC’s international assistance community, including in relation to operations and strategic coordination.

Program goals:

The purpose of this program includes:

GBA Plus data collection plan: This program collects sufficient data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus).

In line with the Feminist International Assistance Policy, projects funded through this program must comply with the principles of GAC’s intersectional, human rights and evidence-based approaches. Initiatives are required to be informed by a gender equality assessment and a human rights analysis to ensure that planned interventions consider multiple sources of discrimination, including identity factors for targeted groups. Projects and initiatives are subsequently assessed by the project officer annually, where reporting and analyzing quantitative and qualitative gender equality and human rights impacts is mandated in accordance with the funding mechanism. The department’s policy advisors and specialists ensure that the principles of GBA Plus are reflected in the policy framework, tools and guidance used by project officers, and in the design, implementation and monitoring of projects supported by GAC. This ensures GAC international assistance is informed by GBA Plus, while enabling flexibility for projects to reflect unique country and institutional contexts.

The program reports gender-disaggregated data for all the Feminist International Assistance Policy key performance indicators, where relevant (e.g. number of people, number of teachers). In addition, some key performance indicators measure outcomes of specific groups or human rights or inequality issues. Narrative reporting is compiled annually in the Report to Parliament on the Government of Canada's International Assistance, which includes examples of results achieved related to gender and diversity.

There are additional GBA Plus data and reporting considerations based on thematic, sector, funding mechanism or implementation agency type, for example reporting on Canada’s National Action Plan on Women, Peace and Security.

The program implements a comprehensive and robust strategy to integrate the principles of GBA Plus into international assistance programming and ensure the effective use of data to support intersectional analysis; however, challenges in data collection and aggregation remain due to the diverse international contexts GAC operates in. The program is continuing to develop the capacity to collect and report on more GBA Plus impacts and to develop the knowledge and skills required to apply GBA Plus principles to internal corporate service functions, where relevant. The Grants and Contributions Transformation Initiative (GCTI) aims to help Canadian IA reach more people, faster – enhancing the impact of Canada’s global policy objectives by making it more effective, efficient, responsive, transparent, and accountable. The program will explore opportunities to leverage this system in the future to support the collection of GBA Plus impact data.

Core responsibility 4: Help for Canadians Abroad

Program name: Emergency Management, Consular Assistance and Services to Canadians Abroad

Program Description: The program ensures timely, whole-of-government coordinated responses to international emergencies, crises and critical incidents affecting Canadians abroad, delivers consular assistance and services, and provides consular policy leadership. For emergencies and critical incidents, the Emergency Watch and Response Centre, HQ staff, the Regional Emergency Management Offices, and Canadian missions abroad all enable continuous monitoring, coherence and coordination of Canada’s response, including with relevant federal, provincial and municipal agencies. Consular assistance includes consular case management for Canadians in Canada and abroad, such as support in cases of arrest & detention, legal issues, emergency assistance (accidents, illness, death, natural disasters), and liaison activities with local governments, police, and organizations on behalf of Canadian citizens. Consular services include passport, citizenship and other routine services outside of Canada and up-to-date Travel Advice and Advisories through the Travel Information Program (TIP) to help keep Canadians safer abroad. The program also provides leadership on a range of cross-cutting consular policy questions, such as international consular engagement, arbitrary detention in State-to-State relations and hostage-related issues.

Program goals: The Consular Affairs bureau will be initiating a systematic GBA Plus (and accessibility analysis) of this program, which has not yet been done. This includes creating an inventory of the programs, services and policies to be reviewed and developing an implementation plan with a 3-year review cycle. In the first year (2025-2026), the programs/services/policies with the highest impact on Canadians will be prioritized.

GBA Plus data collection plan: This program collects sufficient data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus).

The Consular program gathers data about its services that involve considerations of gender and diversity. The program’s case management system, launched in May 2021, tracks gender and age (when disclosed), but does not include specific information regarding race, sexual orientation, linguistic and ethnic identity, disability, or other factors. Some of this information may be included in individual case notes where it is relevant to the assistance being provided (for example, a client identifying as 2SLGBTQI+ who requests assistance with an issue involving discrimination). In some cases, a client would need to disclose a particular aspect of their identity and agree that it be recorded in the consular database in order for the consular program to record it as such, particularly when there may be sensitivities or associated stigmas (e.g. a client who presents with behaviours associated with mental health issues).

The Consular program will continue to focus on the timeliness of data entries and explore ways to refine the collection of qualitative data.

With respect to emergency preparedness and response, the program currently does not perform data collection on GBA Plus. It does, however, apply a GBA Plus lens to the services and response provided to Canadians.

Given the global mandate, the Emergency Watch and Response Centre provides 24/7 emergency consular assistance to Canadians in distress abroad. Integration of best practices of GBA Plus include training that has been initiated, inclusion and use of gender sensitive language is applied and general awareness to the responders.

The Emergency Management planning unit routinely includes gender and age information in its emergency plan development. These are purely for potential future documentation assistance needs. Race, sexual orientation, linguistic and ethnic identities are not recorded and are not necessary for the purposes of developing response plans.

Core responsibility 5: Support for Canada’s Presence Abroad

Program name: International Platform

Program Description: The program manages the delivery of common services abroad and delivers efficient global logistics, material management, diplomatic transportation, mission procurement, Duty of Care and real property procurement services. It manages relationships between the department and all partners, co-locators, and foreign governments present in Government of Canada diplomatic and consular missions abroad. It works to meet the evolving needs of the department's missions abroad by leading real property project management and delivery, facilities management and maintenance services, architectural and engineering services and interior design advisory services and curatorial expertise for fine art at missions abroad. The program also delivers IM/IT services across Canada’s network of missions abroad. As part of the Global Security Framework, and founded on mission threat and vulnerability assessments, the program establishes annual priorities and measures to keep mission personnel, information and assets secure; provides security and emergency management awareness training and exercises and mission physical security analysis; and deploys military security specialists and Readiness Program Resources. This program also supports on-site mission security inspections, vulnerability assessments and safety audits.

Program goals: Support Canada’s presence abroad – Ensure inclusive and equitable service delivery, addressing diverse needs and vulnerabilities, and fostering secure, well-managed environments for all personnel and stakeholders.

GBA Plus data collection plan: Certain areas of this program collect sufficient data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus).

Common services resources at mission implement the various GBA Plus policies and initiatives, as local regulations permit, for functional leads across the department under various business lines, the respective functional leads are accountable for the monitoring or reporting of the program impacts by gender and diversity. The program endeavors to enhance GBA Plus awareness through consular calls, community engagement and training.

In alignment with the Government of Canada’s April 2022 commitment to strive toward awarding a mandatory minimum target of 5% of the total value of contracts to Indigenous businesses annually, GAC continues to record domestic contracts it establishes with Indigenous businesses. A quarterly report of contracts awarded to Indigenous businesses is produced, enabling the ongoing examination of performance against targets and the identification of strategies for improvement as the departments works toward full implementation of this commitment.

Aligned with the Employment Equity Act, which mandates the elimination of barriers and the maintenance of proportional representation for 4 equity seeking groups (women, Indigenous peoples, persons with disabilities, and racialized individuals) the program, through its 2023-26 HR Strategy and 2024-25 HR Action Plan, actively monitors, reports, and implements actions to address inequities in employment equity data. These efforts strive to ensure that systemic barriers are identified and addressed while supporting the creation of an inclusive environment where all employees can contribute fully.

The program maintains data for acquisitions by artists/vendors who identify as Indigenous as well as gender identification/affiliation. This information is collected through data available in the public realm on the artist or gallery websites. The program does not have a formal proactive disclosure for artists to self-identify GBA, however the information gathered is sufficient for reporting and monitoring

The Interior Design sub-program holds furniture standing offer with an Indigenous company, also practices contractual reviews to ensure fair and equal distribution to Indigenous companies.

The department is upgrading the program collections management system, which will include fields for noting publicly available information on GBA Plus. Examples of data reporting include the percentage of artwork purchased from female/male/non-binary, self-identified Indigenous artists.

Program name: People at Missions

Program Description: The program is responsible for the management and administration of the Foreign Services Directives (FSDs), a system of allowances and terms and conditions of employment that, in combination with salary, help to support deployment abroad for Canadian-based staff so that they can advance Government of Canada programs abroad. It is also responsible for setting and managing the human resources legislative, regulatory, and policy framework for Locally Engaged Staff (LES) employed at missions abroad, as well as management and administration of the LES classification; compensation; and pension, insurance, and social security program.

Program goals: GAC seeks to address gaps identified in the GBA plus conducted on the FSD and LES program by supporting fair employment conditions for women racialized and marginalized employees (e.g. 2SLGBTQI+ employees) at missions, resulting in increased job satisfaction and retention rates for LES and Canada-based employees.

GBA Plus data collection plan:

This program does not collect sufficient data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus).

Foreign Service Directives: As part of the preparations of the departmental proposals for the 2024 cyclical review, a GBA Plus was completed on some of the FSDs to identify areas of focus during cyclical review. However, there is currently no system to capture all client cases to fully measure impacts by gender and diversity. The department is looking at developing a client relationship management system over the next 3 years to administer the FSDs, and capture client communications, which may facilitate the gathering of data, and subsequent analysis of impacts by gender and diversity factors.

Locally Engaged Staff: There are no plans to collect or use new or additional sources of data for future GBA plus. Currently, GAC collects demographic data on gender and age among the LES workforce during the hiring process, but this data is not collected nor used for purposes of GBA plus. No specific information about disabilities is currently available; however, once a more centralized governance and human resource system are established for the LES Program, this data would be easier to collect and analyze.

There is currently no information being collected about the other demographic or diversity factors amongst the LES workforce, as the employment equity policies of the Government of Canada do not apply to the LES workforce.

Horizontal initiatives

General information

Name of horizontal initiative: Canada’s Indo-Pacific Strategy (IPS)

Lead department: Global Affairs Canada (GAC)

Federal partner departments and agencies:

Agriculture and Agri-Food Canada (AAFC), Canada Border Services Agency (CBSA), Canadian Food Inspection Agency (CFIA), Communications Security Establishment (CSE), Canadian Security Intelligence Service (CSIS), FinDev Canada, Fisheries and Oceans Canada (DFO), National Defence (DND), Employment and Social Development Canada (ESDC), Immigration, Refugees and Citizenship Canada (IRCC), National Research Council Canada (NRC), Natural Resources Canada (NRCan), Privy Council Office (PCO), Public Safety Canada (PS), Royal Canadian Mounted Police (RCMP), Standards Council of Canada (SCC)

Start date of the horizontal initiative: April 1, 2023

End date of the horizontal initiative: March 31, 2033

Description of the horizontal initiative:

Canada’s Indo-Pacific Strategy (IPS) secured $2.3 billion over 5 years to deliver on 24 initiatives across 17 federal departments and agencies (which are listed in detail in the tables below).

The goal of the IPS is to position Canada as a differentiated and consequential partner of choice across the Indo-Pacific region, which will also allow for better reinforcement of the rules-based international order and advancement of Canadian security and prosperity.      

The Strategy equips Canada to increase its regional presence and engagement. The Strategy is built around a set of five interconnected strategic objectives. These five strategic objectives are as follows:

  1. Promote peace, resilience and security: Canada will invest in an enhanced military presence, along with intelligence and cyber security, to promote security in the region and ensure the safety of Canadians. Canada will build on its Women, Peace and Security agenda and its established security partnerships to reinforce regional capabilities and promote stability.
  2. Expand trade, investment and supply chain resilience: Canada will focus on trade, investment and supply chain resilience to seize economic opportunities and strengthen and diversify our regional partnerships, building a stronger and more secure economy at home while strengthening our economic ties across the Indo-Pacific.
  3. Invest in and connect people: Canada will invest in its people-to-people ties with the region through expanded education exchanges and bolstered visa-processing capacity and by empowering Canadian organizations and experts to engage in the region even more. Canada will also increase our feminist international assistance to address local development challenges, advance collective efforts toward the Sustainable Development Goals and continue actively engaging in defending human rights in the region, including women’s rights.
  4. Build a sustainable and green future: Canada will share expertise in clean technology, oceans management, energy transition and climate finance, and it will work collaboratively across the region to reduce emissions and prevent further biodiversity loss. Canada will also work in concert with G7 partners to help the region meet its growing infrastructure funding gap.
  5. Position Canada as a reliable and engaged partner in the Indo-Pacific: Canada will seek to reinforce its influence among partners and allies in the region, offering more diplomatic, economic, military and technical support and cooperation, and answering the call from regional partners for deeper engagement.

Governance structures:

The governance structure to oversee the implementation of the Indo-Pacific Strategy is key to ensuring a coordinated and coherent approach across the Government of Canada (GC), with a focus on ongoing monitoring of results and adjustments to activities under the Strategy. This structure was established through the Treasury Board Submission process.

The governance structure includes oversight committees at the Deputy Minister (DM), Assistant Deputy Minister (ADM), Director General (DG), and Director levels, and oversees interactions with several existing committees aligned with the objectives of the Strategy. These governance bodies guide implementation and ensure coherence across international and domestic priorities, as well as complementarity across relevant governmental mandates. As the lead department on the horizontal initiative, GAC co-ordinates governance and convenes the various committees.

Total federal funding allocated (from start to end date) (dollars): $2.3 billion

Total federal planned spending to date (dollars): $811.7 millionFootnote 1

Total federal actual spending to date (dollars): $134.0 millionFootnote 2

Date of last renewal of initiative: N/A

Date of last renewal of the horizontal initiative: N/A

Total federal funding allocated at the last renewal and source of funding (dollars): N/A

Additional federal funding received after the last renewal (dollars): N/A

Total planned spending since last renewal: N/A

Total actual spending since last renewal: N/A

Fiscal year of planned completion of next evaluation: 2027-28

Contact information: Joanne Lemay; Director General, Indo-Pacific Regional Coordination, Policy and Planning Division, 125 Sussex Drive, Ottawa, ON K1A 0G2; Joanne.Lemay@international.gc.ca

Planning Highlights:

The following section provides high-level planning highlights for each funded initiative under the Indo-Pacific Strategy, which are seen in detail in the tables below. These initiatives are listed according to each of the five IPS Strategic Objectives. 

Strategic Objective 1: Promote peace, resilience and security

Enhanced Defence Contribution:

Augmented Intelligence Initiative:

Security Partnerships and Capacity Building:

Cyber Diplomacy and Security:

Strategic Objective 2

Team Canada Trade Missions to the Indo-Pacific:

CanExport Program Enhancement:

Indo-Pacific Agriculture and Agrifood Office (IPAAO):

Technical Assistance to the Indo-Pacific for Trade and Labour Compliance:

 Expanding natural resources ties with the Indo-Pacific region:

Strengthening Canada’s Ability to Engage and Benefit from International Science, Technology and Innovation (ST&I) Partnerships:

Framework for Enhanced Indo-Pacific Engagement in Standardization:

Strategic Objective 3

Bolstering Visa Processing Capacity and Strengthening Canada’s International Student Program:

Expanded Canada-ASEAN Scholarships and Educational Exchanges for Development Scholarships:

Indo-Pacific Engagement Initiative (IPEI):

Feminist International Assistance Policy – Responsive Bilateral Programming:

Strengthening Civil Society and Democratic Spaces in the Indo-Pacific:

Strategic Objective 4

Shared Ocean Fund:

Disaster Risk Resilience:

Advancing International Clean Technology Demonstration Initiative:

Strategic Objective 5

Indo-Pacific Regional Capacity Uplift:

ASEAN Engagement and Partnership:

Strengthened Cooperation with the Asia Pacific Foundation of Canada:

Shared outcomes

Name of themeStrategic Objective 1:
Promoting peace, resilience, and security
Strategic Objective 2:
Expanding trade, investment, and supply-chain resilience
Strategic Objective 3:
Investing in and connecting people
Strategic Objective 4:
Building a sustainable and green future
Strategic Objective 5:
Canada as an active and engaged partner in the Indo-Pacific
Internal services

Theme outcome(s)

Increased promotion of Canadian interests to support peace, resiliency and security in the Indo-Pacific and to mitigate threats to Canada’s national security

Enhanced economic linkages and trade and investment ties with the Indo-Pacific and priority Indo-Pacific partners

Increased cultural ties and the promotion of values such as democracy, human rights, and rule of law in the Indo-Pacific

Increased use of Canadian clean technology, expertise, investment, and international assistance to support environmental and economic sustainability in the Indo-Pacific

Increased engagement by the Government of Canada in the Indo-Pacific

Not applicable

GAC

Team Canada Trade Missions to the Indo-Pacific (top-up) $44.98M total and $8.96M/year ongoing

CanExport Program Enhancement (top-up) $37.73M total and $7.54M/year ongoing

Expanded Canada-ASEAN Scholarships and Educational Exchanges for Development Scholarships (SEED) (top-up) $14.24M total and $3.89M/year ongoing

Indo-Pacific Engagement Initiative (IPEI) (new program) $36.44M total and $9.10M/year ongoing ($49.17M total Year 6 to 10)

Feminist International Assistance Responsive Bilateral Programming Package (top-up) $90.00M total and $12.00M/year ongoing ($70.00M total Year 6 to 10)

Strengthening Civil Society and Democratic Spaces in the Indo-Pacific (top-up) $32.76M total and $8.10M/year ongoing

Disaster Risk Resilience (top up) $52.39M total

Indo-Pacific Regional Capacity Uplift (RCU) (top-up) $87.33M total and $18.86M/year ongoing ($99.31M total Year 6 to 10)

ASEAN Engagement and Partnership (top-up) $13.08M total and $2.61M/year ongoing

Strengthened Cooperation with the Asia Pacific Foundation of Canada (new program) $19.5M total and $5.32M/year ongoing ($31.54M total Year 6 to 10)

Team Canada Trade Missions to the Indo-Pacific: $3.22M total and $0.65M/year ongoing

CanExport Program Enhancement: $1.18M total and $0.24M/year ongoing

Expanded Canada-ASEAN Scholarships and Educational Exchanges for Development Scholarships (SEED): $0.24M total and $0.05M/year ongoing

Indo-Pacific Engagement Initiative (IPEI): $1.10M total and $0.28M/year ongoing

Feminist International Assistance Responsive Bilateral Programming Package: $1.10M total and $0.14M/year ongoing

Strengthening Civil Society and Democratic Spaces in the Indo-Pacific: $0.39M total and $0.09M/year ongoing

Disaster Risk Resilience: $0.42M total

Indo-Pacific Regional Capacity Uplift (RCU): $6.72M total and $1.51M/year ongoing

ASEAN Engagement and Partnership: $0.22M total and $0.05M/year ongoing

Strengthened Cooperation with the Asia Pacific Foundation of Canada: $0.94M total and $0.00M/year ongoing

DND

Enhanced Defence Presence and Contribution (top-up) $246.59M total and $0M ongoing

Enhanced Defence Presence and Contribution: $0.0M total and $0.0M/year ongoing

CSE, CSIS, PCO

Augmented Intelligence Initiative (joint initiative by CSE, CSIS and PCO) (top-up) $84.95M total and $20.97M/year ongoing

Augmented Intelligence Initiative (joint initiative by CSE, CSIS and PCO): $0.29M total and $0.05M/year ongoing

GAC, CSE, DND, RCMP, PS

Cyber Diplomacy and Security (multi-department initiative led by GAC with participation from CSE, DND, RCMP and PS) (top-up) $44.08M total and $10.43M/year ongoing

Cyber Diplomacy and Security (multi-department initiative led by GAC with participation from CSE, DND, RCMP and PS): $1.94M total and $0.47M/year ongoing

GAC, CBSA, RCMP

Security Partnerships and Capacity Building (top-up) $92.56M total and $18.48M/year ongoing

Security Partnerships and Capacity Building: $2.54M total and $0.51M/year ongoing

AAFC, CFIA

Indo-Pacific Agriculture and Agri-Food Office (IPAAO) (top-up) $31.81M total and $6.89M/year ongoing

Indo-Pacific Agriculture and Agri-Food Office (IPAAO): $1.42M total and $0.28M ongoing

DFO

Shared Ocean Fund (new program) $84.31M total

Shared Ocean Fund: $3.7M total

ESDC

Labour Program Technical Assistance to the Indo-Pacific for Trade and Labour Compliance (top up) $24.72M total

Labour Program Technical Assistance to the Indo-Pacific for Trade and Labour Compliance: $0.28M total

IRCC

Bolstering visa processing capacity and strengthening Canada’s international student program: $58.56M 5-year total and $12.36M/year ongoing

Bolstering visa processing capacity and strengthening Canada’s international student program: $12.1M 5-year total and $2.51M/year ongoing

GAC, NRC

Strengthening Canada’s Ability to Engage and Benefit from International Science, Technology and Innovation (ST&I) Partnerships (top up) $65.07M total and $13.77M/year ongoing

Advancing International Clean Technology Demonstration in the Indo-Pacific (new program for NRC) $16.4M total and $3.675M/year ongoing

Strengthening Canada’s Ability to Engage and Benefit from International Science, Technology and Innovation (ST&I) Partnerships: $0.59M total and $0.13M/year ongoing

Advancing International Clean Technology Demonstration in the Indo-Pacific: $0.33M total and $0.07M/year ongoing

NRCan

Expanding Natural Resource Ties with the Indo-Pacific Region (new program) $13.55M total and $2.57M/year ongoing

Expanding Natural Resource Ties with the Indo-Pacific Region: $1.19M total and $0.22M ongoing

SCC

Framework for Enhanced Indo-Pacific Engagement in Standardization (top up) $2.2M total and $0.47M/year ongoing

Framework for Enhanced Indo-Pacific Engagement in Standardization: $0.00M total and $0.00M/year ongoing

FinDev

FinDev Infrastructure Contribution (funding from EDC recapitalization) (top up) $750M total (from EDC)

FinDev Infrastructure Contribution: N/A

Performance information

Horizontal initiative overview

Name of horizontal initiativeTotal federal funding, including legacy funding, allocated since the last renewal (dollars)2025-26 planned spending (dollars)Horizontal initiative shared outcome(s)2025-26 performance indicator(s)2025-26 target(s)Date to achieve target

Canada’s Indo-Pacific Strategy

$2.3B

$296,668,615

Canada’s national and economic security, presence, influence, as well as people-to-people ties in the Indo-Pacific region are strengthened

Percentage (%) of diplomatic activities which have met their stated objectives in Indo-Pacific missions

At least 72%

March 31, 2028

Value of Canada’s two-way merchandise trade with Indo-Pacific economies, excluding China

> $137 billion

Annual

Number (#) of engagement initiatives with regional and five-eyes partners, including exchanges, information sharing, and joint products related to the Indo-Pacific

3 intelligence partnerships

Expanded intelligence sharing and analytical partnerships with both traditional and non-traditional allies in the region

Annual

Number (#) of temporary resident visas (TRVs) and electronic travel authorizations (eTAs) issued to visitors, international students and temporary workers (from the Indo-Pacific Region, by gender and country of residence)

> 1.38 million starting in 2024

Annual

Percentage (%) of people living below 50 per cent of median income in priority countries in the region

< 12.2%

Annual

Theme 1 details

Name of themeTotal federal theme funding2025-26 federal theme planned spendingTheme outcome(s)2025-26 theme performance indicator(s)2025-26 theme target(s)Date to achieve theme targetxxxx

Strategic Objective 1: Promoting peace, resilience, and security

$714.5M over 5 years and $49.9M/year ongoingFootnote 3

$126,706,087

Increased promotion of Canadian interests to support peace, resiliency, and security in the Indo-Pacific and to mitigate threats to Canada’s national security

Number (#) of terror incidences in the Indo-Pacific Region

South Asia: <5.280

Asia Pacific: <1.833

March 31, 2029

Resilience to criminality

Southeast Asia: >4.58

South Asia: >4.03

March 31, 2029

Number (#) of cyber related domestic, regional or multi-national legal and policy frameworks ratified, amended, monitored or adopted that are compliant with international standards and best practices in the region

1 per year

March 31, 2029

Theme 1 horizontal initiative activities

DepartmentsLink to the department’s program inventoryHorizontal initiative activity (activities)Total federal funding allocated to each horizontal initiative activity2025-26 planned spending for each horizontal initiative activity2025-26 horizontal initiative activity expected result(s)2025-26 horizontal initiative activity performance indicator(s)2025-26 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

DND

International Operations

Enhanced Defence Presence and Contribution

$492,892,000 over 5 years

$98,600,000

International operations are effective

Percentage (%) of augmented naval presence commitment met in the Indo-Pacific region

100% (3/3 warships)

December 31, 2026

Increased support to capacity building activities dedicated to Women, Peace, and Security (WPS) in the Indo-Pacific

Number (#) of DND/CAF externally implemented WPS trainings, workshops or seminars delivered in the region through the Military Training and Cooperation Program

4

March 31, 2026

Increase partner capacity and resilience to contribute towards Canada’s National Security and security and resilience of partners in the region

Number (#) of Defence capacity building and training activities funded by MTCP and conducted in support of regional partners in Canada or outside of Canada

2

March 31, 2026

Ready Forces

International Operations

Canada participates in International Operations with Allies and Partners

Number (#) of Operations and Exercises conducted in support of the Indo-Pacific Region

N/A

March 31, 2026

Global Engagement

Increased DND civilian representation in Indo-Pacific region

Number (#) of civilian positions in Indo-Pacific region

4 FTE

March 31, 2026

PCO

International Affairs & National Security

Augmented Intelligence Initiative

$3,321,941 over 5 years and $655,202/year ongoing

$655,202

Expanded analysis to improve warning function and to offer decision advantage for senior policy makers

Percentage (%) of increased staffing coverage in key areas which results in greater decision advantage and better insights for policy makers, and higher quality and timely intelligence assessments

100% of new resources staffed (3 FTEs, broken down as 2 on China, and 1 on Indo-Pacific Regional Trends)

March 31, 2026

Enhanced coordination of the Canadian intelligence community’s approach to the Indo-Pacific—including production of horizontal community-wide assessments

Number (#) of coordinated IC-wide assessments products, or engagements – such as Interdepartmental Expert Groups or National Intelligence Assessments – related to the Indo-Pacific

Increased number of assessments – 7-9 a year on average (78%-100%)

March 31, 2026

GAC

Anti-Crime and Counter-Terrorism Capacity Building Programs

Security Partnerships and Capacity Building

$74,949,433 over 5 years and $14,988,680/ year ongoing

$14,988,680

Enhanced inclusive and gender-responsive prevention and response to international terrorism and transnational organized crime by security institutions in Indo-Pacific countries

Percentage (%) of total of surveyed training participants (W/M) using the skills learned, knowledge gained and/or assets provided related to anti-crime and/or counter-terrorism in their work

80% of total trained participants

March 31, 2029

Improved inclusive and gender-responsive development and compliance of anti-crime and counter-terrorism legal instruments, controls or frameworks by states in Indo-Pacific countries

Number (#) of anti-crime and counter-terrorism related legal and policy frameworks ratified, amended, monitored or adopted that are compliant with international standards and best practices (disaggregated by those that are gender-sensitive, take a human-rights based approach, both or neither) in the Indo-Pacific region

Five legal or policy frameworks

March 31, 2029

Enhanced inclusive and gender-responsive resilience by communities and civil society against recruitment by international terrorist and criminal groups in Indo-Pacific countries.

Number (#) of total community participants (W/M; age) who demonstrate resilience or perceive their community is more resilient

65% of participants

March 31, 2029

Weapons Threat Reduction Program

Improved gender-responsive prevention, detection, and response to proliferation and use of WMD (including related materials) and conventional weapons (small arms and light weapons, landmines and cluster munitions) by beneficiary countries

Number (#) and percentage (%) of total of surveyed capacity building recipients (W/M) who identified using the skills learned or assets provided in their work related to addressing security threats. Changes or new indicators to be determined by end of FY 2024-2025.

940*/1300 or 72% *(60% M, 40% F)

Targets will be determined by the end of FY 2024-2025Footnote 4

December 31, 2028

Quantity of CBRN materials secured or destroyed.

Changes or new indicators to be determined by end of FY 2024-2025.

Targets will be determined by the end of FY 2024-2025Footnote 5

December 31, 2028

Number (#) and percentage (%) of total of surveyed capacity building recipients (W/M) who identified using the skills learned or assets provided in their work related to legal frameworks.

Changes or new indicators to be determined by end of FY 2024-2025.

Targets will be determined by the end of FY 2024-2025Footnote 6

December 31, 2028

CBSA

Intelligence Collection and Analysis

$14,658,478 over 5 years and $2,916,583/year ongoing

$2,838,763

Enhanced prevention of, and response to, border-related regional threats of a migration, trade, economic or public safety nature

Percentage (%) of referrals to Liaison Officers and other CBSA officials for review on Foreign Nationals from the Indo-Pacific region

1% annual average increase in the ratio of suspected fraud referrals relative to technical referrals

March 31, 2029

Increased bilateral and multilateral engagement with regional border management partners and intergovernmental organizations

Number (#) of exchanges related to best practices with foreign partners and to develop common approaches to regional border management and security challenges (e.g., conferences, meetings, seminars and events hosted to exchange best practices)

110 exchanges per year

March 31, 2029

Percentage (%) of International Network respondents in the region who report that relationships with regional border management partners and regional intergovernmental organizations have improved as a result of engagement efforts

75%

March 31, 2029

Number (#) of initiated or completed bilateral and multilateral agreements and arrangements which increase effectiveness of CBSA programs

5 initiated and/or completed agreements and arrangements by date to achieve target

March 31, 2029

Training initiatives abroad enhances capacity of border management, customs and migration, employees and institutions

Number (#) of training courses delivered in the Indo-Pacific region and number (#) of people trained

 +1% of number of courses per year; 144 courses delivered to 4036 participants per year

March 31, 2029

Percentage (%) of people trained who indicate active application and beneficiary development to enhance sound border management practices within their institutions

80% of respondents report increase in capacity and skills

March 31, 2029

RCMP

Federal Policing International Operations

$2,951,943 over 5 years and $575,749/ year ongoing

$575,749

Enhanced capacity of law enforcement and security personnel, institutions and investigative bodies in foreign states

Percentage (%) of International Network respondents based in the Indo-Pacific region who report that capacity and skills of foreign law enforcement personnel and institutions has improved by: a) Personnel; b) Institutions

a)       85%;

b)       75%

March 31, 2026

Number (#) of training courses delivered in the Indo-Pacific region and number (#) of people trained by: a) Delivery (in person, online); b) Training Type (Train the Trainer, End User); c) Through GBA+ lens (disaggregated by gender)

Number of courses delivered = 10; Number of people trained = 240

March 31, 2026

RCMP

Federal Policing (FP) International Operations

Cyber Diplomacy and Security

$11,623,354 over 5 years and $3,109,947 ongoing

$3,111,247

Increased collaboration with domestic and international partners

Percent of International Network respondents in the region who report that Relationships with foreign law enforcement have improved as a result of engagement efforts

TBD in 2025-26Footnote 7

March 31, 2026

Improved ability to identify and disrupt cyber threats domestically and abroad

Percent of Federal Policing cyber-related investigations involving a Liaison Officer from the Indo-Pacific region that indicated they achieved their objective during the reporting period

TBD in 2025-26Footnote 8

March 31, 2027

Percent of Federal Policing cyber-related concluded projects involving a Liaison Officer from the Indo-Pacific region which met their primary operational objective

TBD in 2025-26Footnote 9

March 31, 2027

Improved global peace and security and a safer Canada

Performance in the Rule of Law index on affected populations where Canada operates with Liaison Officers in the Indo-Pacific region

>0.51

March 31, 2028

DND

Global Engagement

$2,600,000 over 5 years

$520,000

Building greater regional partner capacity and resilience to contribute towards Canada’s national security and security and resiliency of partners in the region

Number (#) of new GC and DND/CAF-led capacity building and training activities conducted in the region

1-2

March 31, 2028

Number (#) of regional participants engaged

60

March 31, 2028

GAC

Indo-Pacific Engagement

$21,743,265 over 5 years and $4,919,205 ongoing

$4,921,447

Increased understanding of Indo-Pacific cyber security policy and dynamics by Government of Canada officials

Number (#) of reports from deployed FTEs in the region

1 per month per deployed FTE

November 30, 2026

Increased integration of Indo-Pacific cyber security policy information and developments into broader GAC and government of Canada cyber policy

Number (#) of cyber policy documents highlighting and integrating Indo-Pacific issues

6 per year

November 30, 2025

Capacity building programs dedicated cybercrime and cybersecurity delivered

Number (#) of cyber capacity building programs implemented or funded in the region

2 per year

March 31, 2029

PS

Indo-Pacific Engagement

$2,038,262 over 5 years, and $489,263 ongoing

$494,999

Promote Canadian areas of expertise and ensure continued cooperation with Indo-Pacific partners on cyber security issues

Number (#) of cyber events and high-level meetings attended in the region to stay abreast of developments where Public Safety exchanged best practices on domestic policies with Indo-Pacific counterparts

Minimum 1 event and 1 high-level meeting per year

March 31, 2028

Provide domestic cyber security expertise to Indo-Pacific partners through engagement on cyber security policies and best practices

Number (#) of bilateral meetings to engage with priority countries in the Indo-Pacific

Engage with a minimum of 2 priority countries per year

March 31, 2028

 

Theme 2 details

Name of themeTotal federal theme funding2025-26 federal theme planned spendingTheme outcome(s)2025-26 theme performance indicator(s)2025-26 theme target(s)Date to achieve theme target

Strategic Objective 2: Expanding trade, investment, and supply-chain resilience

$220.3M over 5 years and $40.2M/year ongoing

$46,842,222

Enhanced economic linkages and trade and investment ties with the Indo-Pacific and priority Indo-Pacific partners

Number (#) of calls for proposals for co-innovation programming launched in the Indo-Pacific region annually

>3 calls for proposals launched in the Indo-Pacific region

March 31, 2026

Value of Canada’s two-way merchandise trade with the 9 priority Indo-Pacific economies

>$114.2B

Annual

Percentage (%) of recipients who indicate project funding for activities in the Indo-Pacific region contributed to their ability to diversify their export markets

90%

March 31, 2028

Value of Canada’s agriculture and agri-food exports to the Indo-Pacific region

$27.9B

March 31, 2028

Number (#) of signed Cooperation Agreements with partners in the Indo-Pacific focused on standards and conformance

2

March 31, 2028

Number (#) of services delivered to Canadian clients by Trade Commissioners targeting priority Indo-Pacific countries/markets

9,400

March 31, 2028

Value of bilateral investment between Canada and Indo-Pacific partners with available data by immediate investor country

>$226.1B

Annual

Theme 2 horizontal initiative activities

DepartmentsLink to the department’s program inventoryHorizontal initiative activity (activities)Total federal funding allocated to each horizontal initiative activity2025-26 planned spending for each horizontal initiative activity2025-26 horizontal initiative activity expected result(s)2025-26 horizontal initiative activity performance indicator(s)2025-26 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

GAC

International Business Development

Team Canada Trade Missions to the Indo-Pacific

$44,989,956 over 5 years and $8,961,623/ year ongoing

$10,211,623

Opportunities facilitated for Canadian SMEs, associations, communities and innovators seeking to export to and/or invest in the Indo-Pacific, including those owned by traditionally underrepresented communities

Number (#) of Team Canada Trade Missions delivered annually to the Indo-Pacific region

Team Canada Trade Missions to a minimum of 3 markets in the Indo-Pacific region per fiscal year

March 31, 2026

Number (#) of Canadian companies with export capacity participating in the Team Canada Trade Missions to the Indo-Pacific

Between 50 and 100Footnote 10

March 31, 2026

GAC

International Business Development

CanExport Program Enhancement

$37,731,059 over 5 years and $7,544,194/ year ongoing

$7,544,194

Increase in R&D partnerships with the Indo-Pacific region developed by companies participating in the program

Number (#) of R&D partnerships 

50%

March 31, 2028

Increase in the ability to attract, retain or expand Foreign Direct Investment from the Indo-Pacific region to Canadian communities that participate in the program

Percentage (%) of Community Investment respondents who indicate project funding for activities in the Indo-Pacific region contributed to their ability to attract, retain or expand FDI

80%

March 31, 2028

Increased ability to diversify export markets by Canadian exporters participating in the program in the Indo-Pacific region

Percentage (%) of recipients who indicate project funding for activities in the Indo-Pacific region contributed to their ability to diversify their export markets

90%

March 31, 2028

Canadian Industry associations participating in the program increase understanding and awareness of Indo-Pacific markets

Percentage (%) of recipients who indicate project funding for the Indo-Pacific region contributed to their understanding and awareness of Indo-Pacific markets

90%

March 31, 2028

AAFC and CFIA

Trade and Market Expansion (AAFC) and Market Access Support (CFIA)

Indo-Pacific Agriculture and Agri-Food Office (IPAAO)

$14,894,936 over five years and $3,428,353/ year ongoing (AAFC) and $16,918,098 over five years and $3,463,806/ year ongoing (CFIA)

$3,428,353 (AAFC) and $3,353,603

The visibility of the agriculture and agri-food sector and its products is improved in the Indo-Pacific markets

Percentage (%) increase in economic outcomes facilitated within the 6 priority markets of the Indo-Pacific Agriculture and Agri-Food Office (IPAAO)*

*The 6 priority markets are: Indonesia, Malaysia, Philippines, Singapore, Thailand and Vietnam

TBD at the end of 2025-26

March 31, 2026

Access to Indo-Pacific markets is opened and maintained to facilitate international trade of Canadian food, plants and animals and their associated products

Number (#) of Indo-Pacific markets that are opened or maintained

5 per year and 25 cumulative target

March 31, 2028

Expand Canada’s trade network at home and abroad

Value of Canada’s agriculture and agri-food exports to the Indo-Pacific

$27.5B by 2028

March 31, 2028

ESDC

International Labour Affairs Program

Technical Assistance to the Indo-Pacific for Trade and Labour Compliance

$25,000,000 over 5 years

$5,000,000

Contribute to improved capacity of governments, workers, and/or employers to comply with fundamental labour rights

Percentage (%) of outputs/outcomes implemented per project

60-80%

December 31, 2028

Reinforced inclusive trade and international rules-based system with Indo-Pacific partners

Number (#) of agreements, instruments, action plans and joint activities adopted, undertaken or implemented to strengthen respect for international labour standards

At least 5

December 31, 2028

Enhanced awareness of partner countries of compliance issues; Increased respect by Indo-Pacific partner countries for fundamental international labour principles and rights; Enhanced capacity of partner countries in the Indo-Pacific region to comply with labour rights commitments included in free trade agreements and/or International Labour Organization instruments; Improved social dialogue in the Indo-Pacific by fostering a better understanding by workers and employers in the Indo-Pacific of their rights and responsibilities

Partner countries address fundamental labour standards issues raised by the International Labour Organization’s Committee of Experts on the Application of Conventions and Recommendations

Medium (defined as most issues addressed, but not all)

December 31, 2028

NRCan

Strategic Policy and Innovation Sector

Expanding natural resources ties with the Indo-Pacific region.

$13,546,720 over 5 years and $2,566,587 ongoing

$3,126,758

Enhanced operational sector capacity to provide expertise on key Indo-Pacific region files in order to support greater engagement and presence in these countries

Number (#) of international engagements that support the development or expansion of the trade and investment in natural resources within the Indo-Pacific region

25

March 31, 2028

Increase economic contribution and trade presence in key Indo-Pacific markets to bolster trade and investment in Canadian natural resources from the region

Value of increase in two-way trade and investment in the natural resources sector between Canada and identified key Indo-Pacific economies

$23.5B

March 31, 2028

GAC

Canadian International Innovation Program (CIIP)

Strengthening Canada’s Ability to Engage and Benefit from International Science, Technology and Innovation (ST&I) Partnerships

$59,895,727 over 5 years and $12,718,691/year ongoing

$12,718,691

Increased opportunities for Canadian SMEs to identify and collaborate with new co-innovation industrial partners in the Indo-Pacific region

Number (#) of Partnership Development Agreements in the Indo-Pacific region annually

60% increase in the number of Partnership Development Agreements delivered in the Indo-Pacific region

March 31, 2027

Number (#) of Canadian companies participating in Partnership Development Agreements in the Indo-Pacific region annually

50% increase in the number of Canadian companies participating in a Partnership Development Agreement

March 31, 2027

NRC

N/AFootnote 11

$5,170,000 over 5 years and $1,050,000/year ongoing

$1,020,000

N/A

N/A

N/A

N/A

SCC

Standards Council of Canada

Framework for Enhanced Indo-Pacific Engagement in Standardization

$2,199,000 over 5 years and $473,000 ongoing

$439,000

Enhanced bilateral relationships in the Indo-Pacific focused on standards and conformance that can be leveraged to raise Canada’s awareness of potential challenges, including those faced by partners and advance Canadian standardization priorities in the Region

Number (#) of signed Cooperation Agreements by end of FY 2027-2028

SCC will establish at least 2 new formalized relationships with National Standards and Accreditation Bodies in the Region via Cooperation Agreements

March 31, 2028

Workplans established containing and tracking tangible deliverables to document the progress of collaboration between SCC and its Indo-Pacific partners

Number (#) of workplans established by end of FY 2027-2028

SCC will jointly develop at least 2 new workplans with National Standards and Accreditation Bodies in the Indo-Pacific Region

March 31, 2028

Canada is a reliable and engaged partner in SCSC that is trusted, influential, and able to help set regional standardization priorities

Number (#) of SCSC meetings attended per FY and number of projects supported per FY

SCC will attend all (2) in-person meetings and support at least 3 projects proposed by other SCSC members per FY

March 31, 2028

Canadian standards and conformance interests are represented in projects proposed by SCC at SCSC to reduce unnecessary barriers to trade and advance Canada’s priorities at a regional level

Number (#) of Canadian projects proposed

SCC will propose up to 2 SCSC projects per FY on behalf of Canada

March 31, 2028

Theme 3 details

Name of themeTotal federal theme funding2025-26 federal theme planned spendingTheme outcome(s)2025-26 theme performance indicator(s)2025-26 theme target(s)Date to achieve theme target

Strategic Objective 3: Investing in and connecting people

$248.0M over 5 years and $48.8M/year ongoing

$56,671,139

Increased cultural ties and the promotion of values such as democracy, human rights, and rule of law in the Indo-Pacific

Percentage (%) of advocacy campaigns, based on total led by missions under GAC Indo-Pacific Branch, which met their stated objectives

>78%

March 31, 2028

Number (#) of SEED scholarships awarded to Indo-Pacific students and mid-career professionals, disaggregated by gender and key sectors such as STEM, climate, gender, and other priority sectors

 800 over the 5-year initiative (60% for women)Footnote 12

March 31, 2028

(by end of the 5-year initiative)

Percentage (%) of temporary resident applications that met service standards (Indo-Pacific region)

>80%

Annual, end of each calendar year

Number (#) of individuals with an enhanced capacity to advance human rights as a result of Canadian programming as a result of Canadian-funded programming in the Indo-Pacific region

Targets will be determined once projects are selected, likely in FY 2024-2025Footnote 13

March 31, 2028

Number (#) of laws, policies, directives, and/or regulations successfully developed and/or changed that strengthen inclusion and protection of rights

Targets will be determined once projects are selected, likely in FY 2024-2025Footnote 14

March 31, 2028

Theme 3 horizontal initiative activities

DepartmentsLink to the department’s program inventoryHorizontal initiative activity (activities)Total federal funding allocated to each horizontal initiative activity2025-26 planned spending for each horizontal initiative activity2025-26 horizontal initiative activity expected result(s)2025-26 horizontal initiative activity performance indicator(s)2025-26 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

IRCC

International Students and temporary workersFootnote 15

Bolstering Visa Processing Capacity and Strengthening Canada’s International Student Program

$74,610,369 over 5 years and $15,706,867/year ongoing

$7,379,611 ($8,327,256 transfer to GAC)

Entry to Canada of eligible visitors, international students and temporary workers is facilitated

Number (#) of study permits issued to international students (from the Indo-Pacific region, by gender and country of residence)

>163,000 annually,

March 31, 2026

Entry to Canada of eligible visitors, international students and temporary workers is facilitated

Number (#) of Letter of Acceptance (LOA) verifications completed on study permit applications from the Indo-Pacific region

5,500

March 31, 2026

Increase in international student program integrity

Number (#) of program compliance investigations completed on students from the Indo-Pacific region reported on by Designated Learning Institutions

2,000 per year, (1,000 per reporting period)

March 31, 2026

GAC

Expanded Canada-ASEAN Scholarships and Educational Exchanges for Development Scholarships

$14,243,829 over 5 years and $3,889,874/year ongoing

$3,287,398

Strengthened linkages between Indo-Pacific and Canadian post-secondary academic institutions

Number (#) of Canadian post-secondary academic institutions that host SEED students enrolled in Indo-Pacific academic institutions through the SEED Student Component

65 per yearFootnote 16

March 31, 2028

Increased and diversified connections between Canadians and Indo-Pacific peoples, contributing to international education goals, and to advancing Sustainable Development Goals in the Indo-Pacific

Number (#) of alumni (W/M) from Indo-Pacific countries enrolled in the expanded SEED alumni program to maintain connections with Canada

80 new enrollments per yearFootnote 17

March 31, 2028

GAC

International Advocacy and Diplomacy

Indo-Pacific Engagement Initiative (IPEI)

$36,438,988 over 5 years and $9,104,449/year ongoing

$9,111,213

Raised national profile of Canada in the Indo-Pacific, and increase ability of Canada to promote its interests and contribute to regional dialogues

Number (#) of events hosted (at headquarters and the region) under the Regional Engagement Fund

>0

March 31, 2028

Number (#) of Canadian institutions and non-governmental organizations present and participating in events, experiences abroad or projects funded under IPEI

>0

March 31, 2028

Increased connection between Canadians and stakeholders from the Indo-Pacific region

Number (#) of governmental and non-governmental organizations and institutions from the Indo-Pacific region attending events hosted under the IPEI

5 governmental and/or non-governmental organisations and/or institutions per year

March 31, 2028

Percentage (%) of total ultimate recipients of contributions under IPEI, on an annual basis, indicating that regional experience the Indo-Pacific region has led or could lead to partnerships of future collaboration in the region

>50% of total recipients

March 31, 2028

Increased Canadian research based on issues related to the Indo-Pacific and expanded connectivity with the academic community in the Indo-Pacific

Number (#) of scholarships and fellowship experiences completed under the Indo-Pacific outbound scholarship and fellowship for Canadians Program

48 scholarships and fellowships

March 31, 2028

Number (#) of commissioned research projects funded under the Commissioned Research Program”

More than 10 research projects commissioned

March 31, 2028

Improved regional expertise on the Indo-Pacific within the government

Number (#) of total participants that have completed training opportunities funded by the Asia Competency Initiative

200

March 31, 2028

Percentage (%) of total participants that have completed the new classes offered under the Asia Competency Initiative and reported increased capacity to do their job as it relates to the Indo-Pacific

75%

March 31, 2028

GAC

Development, Peace, and Security

Feminist International Assistance Policy – Responsive Bilateral Programming

$90,000,165 over 5 years and $12,000,020/year ongoing

$20,000,033

Raised national profile on Canada’s visibility in the region and in Canada, as an engaged, responsive, reliable, and credible partner on international development assistance

Number (#) of operational international assistance projects/initiatives in the region supported by the Feminist International Assistance Responsive Bilateral Program

3Footnote 18

March 31, 2028

Improved physical, social and economic well-being for the poorest and most vulnerable, particularly for women and girls

Number (#) of entrepreneurs, farmers and smallholders (W/M) provided with financial and/or business development services through GAC-funded projects in the region

4,200Footnote 19

March 31, 2028

Enhanced empowerment and rights for women and girls

Number (#) of individuals (W/M) with an enhanced awareness, knowledge or skills to promote women’s participation and leadership in public life in region, as a result of Canadian International Assistance programming

4,000Footnote 20

March 31, 2028

Number (#) of people (W/M) reached by projects in the region that support women’s economic empowerment

4,200Footnote 21

March 31, 2028

GAC

International Development Partnerships and Operations

 

Strengthening Civil Society and Democratic Spaces in the Indo-Pacific

$32,755,085 over 5 years and $8,095,680/year ongoing

$8,565,628

Increased inclusive and gender-sensitive promotion and protection of human rights by individuals, state and non-state actors

Number (#) of laws, policies, directives, and/or regulations successfully developed and/or changed that strengthen inclusion and protection of rights

TBD in FY 2025-2026Footnote 22

March 31, 2028

Increased equitable access to fair, inclusive, and gender-responsive formal and/or informal justice institutions and services

Number (#) of individuals, especially women and members of marginalized groups, with improved access to justice and/or legal services

TBD in FY 2025-2026Footnote 23

March 31, 2028

Increased equitable participation by individuals and civil society in public leadership, decision-making, and democratic processes, with a particular focus on women, marginalized groups and rights-based organizations

Number (#) of individuals, especially women and members of marginalized groups, who actively participate in political processes and/or are leaders in public life

TBD in FY 2025-2026Footnote 24

March 31, 2028

Increased accountability and transparency in the delivery of inclusive and gender-responsive public services, particularly for vulnerable and marginalized groups

Number (#) of civil society organizations and marginalized groups with enhanced capacity to demand and influence inclusive, responsive and sustainable public service delivery

TBD in FY 2025-2026Footnote 25

March 31, 2028

Theme 4 details

Name of themeTotal federal theme funding2025-26 federal theme planned spendingTheme outcome(s)2025-26 theme performance indicator(s)2025-26 theme target(s)Date to achieve theme target

Strategic Objective 4:

Building a sustainable and green future

Total $902.7M over 5 years and $3.6M/year ongoingFootnote 26

$35,354,038

Increased use of Canadian clean technology, expertise, investment, and international assistance to support environmental and economic sustainability in the Indo-Pacific

Number (#) of commercial opportunities pursued in the Indo-Pacific which are attributable to clean technology services delivered by the Government of Canada

>FY 2022-23 (>78)

March 31, 2028

Percentage (%) of countries/regional bodies lacking and/or requesting surveillance assistance that Canada supported with direct satellite surveillance through the DVD platform

100% (13 of 13) countries and/or regional bodies

March 31, 2028

Number (#) of people (W/M) benefiting from improved gender-sensitive climate change and disaster management supported by GAC projects

Targets will be determined once all projects are selected, likely in FY 2024-2025Footnote 27

March 31, 2028

Indicators related to Canada’s infrastructure investment in the Indo-Pacific will be drawn from FinDev’s Annual Report

Seeking increase in infrastructure investment in the Indo-Pacific

March 31, 2028

Theme 4 horizontal initiative activities

DepartmentsLink to the department’s program inventoryHorizontal initiative activity (activities)Total federal funding allocated to each horizontal initiative activity2025-26 planned spending for each horizontal initiative activity2025-26 horizontal initiative activity expected result(s)2025-26 horizontal initiative activity performance indicator(s)2025-26 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

DFO

International Engagement

Shared Ocean Fund

$84,309,965 over 5 years

$17,731,382

Strengthened maritime rules-based order via Regional Fisheries Management Organizations (RFMOs)

Number (#) of new and/or strengthened measures adopted at RFMOs in the Indo-Pacific region that are aligned with Canada’s priorities to counter IUU fishing, implement crew labour and safety standards, as well as sustainably manage fish stocks and marine ecosystems

10 new or strengthened measures annually

March 31, 2028

Improved Canadian leadership at RFMOs in negotiating and developing enforceable measures contributing to the enhancement of the maritime rules-based order, countering IUU fishing activity and promoting responsible fisheries and ocean conservation

Percentage (%) of proposals or initiatives advanced, led or supported by Canada aimed at establishing responsible and enforceable fisheries and oceans governance regimes in the Indo-Pacific that are adopted

50% (5 of 10 proposals or initiatives) adopted per year

March 31, 2026

Greater Canadian contribution to capacity-building initiatives/projects that support/advance counter IUU fishing activity, and promote sustainability, blue economy, fisheries enforcement/MCS activities and rules-based order in the Indo-Pacific region

Number (#) of initiatives/ projects supported that build capacity to counter IUU fishing activity and promote fisheries and oceans sustainability, blue economy, fisheries enforcement/ MCS activities and rules-based order in the region that deliver a final report to DFO on project outcomes

10 initiatives/projects

March 31, 2028

Conservation & Protection

Increased capacity within the region to effectively monitor, detect, and respond to IUU fishing and protect marine biodiversity, including Marine Protected Areas (MPAs), through the Dark Vessel Detection (DVD) platform

Number (#) of km2 of spatiotemporal satellite surveillance coverage of ocean surface within high-risk Indo-Pacific waters

750 million km2 per year

March 31, 2028

Improved Canadian contribution to capacity-building to effectively monitor, detect, and respond to IUU fishing and protect marine biodiversity is expanded within Indo-Pacific nations

Number (#) of participant-days per year Canadians spent training monitoring, control, and surveillance (MCS) practitioners in the region (participant-days defined as the number of participants multiplied by the number of days)

300 participant-days per year

March 31, 2028

GAC

Feminist International Assistance Program

Disaster Risk Resilience

$52,391,831 over 5 years

$12,990,745

Improved gender responsive and climate resilient disaster management in the Indo-Pacific region

Number (#) of beneficiaries from disaster resilience and management projects supported by GAC

45Footnote 28

March 31, 2028

Strengthened capacity to integrate gender equality considerations into DRR for program beneficiaries in the Indo-Pacific region

Number (#) of targeted stakeholders with an enhanced awareness, knowledge and skills to promote women and girls’ inclusion into DRR in the region

45Footnote 29

March 31, 2028

NRC

Industrial Research Assistance Program

Advancing International Clean Technology Demonstration in the Indo-Pacific

$11,250,000 over 5 years and $2,625,000/ year ongoing

$2,625,000

Increase opportunities for Canadian clean technology demonstration projects in the Indo-Pacific

Number (#) of funded projects in the region

Provide financial funding to 40 to 50 projects over a 5-year period to Canadian SMEs in support of clean technology projects in the Indo-Pacific

March 31, 2029

Increased participation and commercial success (e.g., revenues, longevity, market share) of Canadian businesses and innovators in and across Indo-Pacific markets

Percentage (%) of revenue growth of firms engaged with the NRC (IRAP-engaged firms)

20% revenue growth by Canadian clean companies in the Indo-Pacific

March 31, 2029

Increased opportunities for Canadian clean technology demonstration projects in the Indo-Pacific

Percentage (%) of growth in Canada's S&T related jobs through NRC supported firms (IRAP-engaged firms)

10% growth in Canadian S&T related jobs for Canadian clean technology companies in the Indo-Pacific

March 31, 2028

GAC

International Business Development

$4,756,162 over 5 years and $1,006,911/year ongoing

$1,006,911

Increased opportunities for Canadian clean technology demonstration projects in the Indo-Pacific

Number (#) of services delivered to Canadian clean technology companies in the Indo-Pacific by fiscal year

An increase in services delivered to Canadian companies in the Indo-Pacific relative to fiscal year 2022-23

March 31, 2028

Theme 5 details

Name of themeTotal federal theme funding2025-26 federal theme planned spendingTheme outcome(s)2025-26 theme performance indicator(s)2025-26 theme target(s)Date to achieve theme target

Strategic Objective 5: Canada as an active and engaged partner in the Indo-Pacific

$135.5M over 5 years and $29.9M/year ongoing

$31,095,129

Increased engagement by Canada in the Indo-Pacific

Number (#) of cooperation programs or projects funded through the Trust Fund, disaggregated by country and FIAP areas of action

12 by end of 5-year initiativeFootnote 30

March 31, 2028

Number (#) of targeted audience engaged/reached through FPDS activities in Indo-Pacific missions receiving new FPDS Human resources

Between 6500-7 000

(Removes outliers above 200)

March 31, 2028

Number (#) of commercial deals facilitated by Trade Commissioners in Indo-Pacific markets (final outcome)

230 (excl. China)

Or 370 (incl. China)

March 31, 2028

Theme 5 horizontal initiative activities

DepartmentsLink to the department’s program inventoryHorizontal initiative activity (activities)Total federal funding allocated to each horizontal initiative activity2025-26 planned spending for each horizontal initiative activity2025-26 horizontal initiative activity expected result(s)2025-26 horizontal initiative activity performance indicator(s)2025-26 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

GAC

International Advocacy & Diplomacy

International Business Development

Indo-Pacific Regional Capacity Uplift (RCU)

$93,462,489 over 5 years and $20,089,879/year ongoing

$22,987,678

Enhanced Canadian Indo-Pacific presence

Number (#) of FTEs in targeted Indo-Pacific missions (FPDS program) monitoring, responding, and/or contributing to Canadian bilateral and regional foreign policy, security, economic and climate change priorities under the Indo-Pacific Strategy

106

March 31, 2028

Enhanced awareness and opportunities for Canadian businesses to scale up and sustain their presence in priority Indo-Pacific markets

Number (#) of Trade Commissioner Service (TCS) FTEs in targeted Indo-Pacific missions advancing bilateral trade, investment and economic priorities under the Indo-Pacific Strategy

84

March 31, 2028

Number (#) of Opportunities (Leads) identified by Trade Commissioners in priority Indo-Pacific markets with additional TCS capacity and referred to Canadian clients

400

March 31, 2028

Enhanced Canadian strategic, security, diplomatic, economic and commercial ties with priority partners in the Indo-Pacific (bilateral)

Percentage (%) of diplomatic activities which have met their stated objectives in Indo-Pacific missions receiving new human resources under the Regional Capacity Uplift (RCU)

At least 72%

March 31, 2028

Number (#) of FPDS activities in Indo-Pacific missions supported by new human resources under the Regional Capacity Uplift (RCU)

At least 320

March 31, 2028

GAC

International Advocacy & Diplomacy

ASEAN Engagement and Partnership

$13,083,548 over 5 years and $2,609,892/year ongoing

$3,112,333

Strengthened cooperation with the ASEAN Secretariat

Number (#) of ASEAN-Canada Joint Cooperation Committee (JCC) meetings in which officials from Canada and the ASEAN Secretariat participated to provide oversight and adopt the annual Trust Fund Work Plan

5 by end of 5-year initiativeFootnote 31

March 31, 2028

Number (#) of ASEAN-Canada Joint Cooperation Committee Working Group (JCCWG) meetings in which officials from Canada and the ASEAN Secretariat participated to monitor operations and review the implementation of the Trust Fund

10 by end of 5-year initiativeFootnote 32

March 31, 2028

Increased participation by representatives from ASEAN’s Least Developed Country (LDC) Member States to participate in negotiations rounds hosted by Canada, in person, as part of the ongoing Canada-ASEAN Free Trade Agreement (FTA) negotiations

Percentage (%) of rounds hosted in person by Canada and attended by all Least Developed Country (LDC) Member States

90% of rounds hosted in person by Canada and attended by all Least Developed Country (LDC) Member States by end of 5-year initiativeFootnote 33

March 31, 2028

GAC

International Advocacy & Diplomacy

International Business Development

Strengthened Cooperation with the Asia Pacific Foundation of Canada

$19,550,354 over 5 years and $5,316,000/year ongoing 

$4,995,118

Canada’s national profile is raised in the Indo-Pacific, and Canada has a greater ability to promote its interests and contribute to regional dialogues

Ranking of Canada’s influence and reputation in Southeast Asia as reported in credible regional polls

TBC in 2024-25Footnote 34

March 31, 2028

Increased engagement and enhanced awareness of Canadian expertise and research in the Indo-Pacific

Number (#) of influencers and decision-makers reached through Canadian-hosted events

TBC in 2024-25Footnote 35

March 31, 2028

Total spending, all themes

ThemeTotal federal funding, including legacy funding, allocated (dollars)2025-26 total federal planned spending

Theme 1

$714.5M over 5 years and $49.9M/year ongoing

$126.7M

Theme 2

$220.3M over 5 years and $40.2M/year ongoing

$46.8M

Theme 3

$248.0M over 5 years and $48.8M/year ongoing

$56.7M

Theme 4

$152.7M over 5 years and $3.6M/year ongoing

$35.4M

Theme 5

$135.6M over 5 years and $30.0M/year ongoing

$31.1M

Total, all themes

$2.3B over 10 years

$296.7M

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