Language selection

Search

Global Affairs Canada’s 2026–27 Departmental Plan

ISSN 2371-7688

On this page

At a glance

This departmental plan details Global Affairs Canada’s (GAC) priorities, plans, and associated costs for the upcoming three fiscal years.

These plans align with the priorities outlined in the mandate letter, as well as Global Affairs Canada’s Vision, mission, raison d’être and operating context.

Key priorities

GAC identified the following key priorities for 2026–27:

Comprehensive Expenditure Review 

The government is committed to restraining the growth of day-to-day operational spending to make investments that will grow the economy and benefit Canadians.

As part of meeting this commitment, GAC is planning the following spending reductions:

It is anticipated that these spending reductions will involve a decrease of approximately 1,240 full-time equivalents by 2028–29.

GAC will achieve these reductions by:

The figures in this departmental plan reflect these reductions.

Highlights for Global Affairs Canada in 2026–27

GAC will pursue its priorities, in collaboration with partners at home and abroad, through the following key initiatives:

In 2026–27, total planned spending (including internal services) for GAC is $7,224,120,822 and total planned full-time equivalent staff (including internal services) is 12,647.

Summary of planned results

The following provides a summary of the results the department plans to achieve in 2026–27 under its main areas of activity, called “core responsibilities.”

Core responsibility 1: Advancing Canada’s interests and addressing global challenges

GAC will engage strategically in international forums and deepen partnerships with trusted partners and allies that help advance Canada’s interests. The department will work to expand access to international markets and support businesses in diversifying exports, fostering economic growth, and reducing exposure to an increasingly volatile global environment. In addition, Canada will recalibrate its international assistance to better align it with economic and security priorities while continuing to address global poverty, fragility, and humanitarian needs. Together, these efforts aim to reinforce Canada’s security, prosperity, and influence in a rapidly evolving world.

Planned spending: $5,278,584,983

Planned human resources: 5,702

More information about Advancing Canada’s interests and addressing global challenges can be found later in the plan.

Core responsibility 2: Assisting Canadians abroad and supporting Canada’s overseas presence

GAC will provide timely, high‑quality consular services to Canadians abroad while strengthening the safety, security, and resilience of its global mission network through modernized tools, secure infrastructure, and enhanced emergency preparedness and security readiness. These coordinated efforts ensure that both Canadians and personnel overseas are protected and supported amid an increasingly complex global environment.

Planned spending: $1,527,952,573

Planned human resources: 4,928

More information about Assisting Canadians abroad and supporting Canada’s overseas presence can be found later in the plan.

For complete information on Global Affairs Canada’s total planned spending and human resources, read the Planned spending and human resources section of the plan.

From the Ministers

The Honourable Anita Anand
Minister of Foreign Affairs

The Honourable Maninder Sidhu
Minister of International Trade

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

The Honourable Randeep Sarai
Secretary of State (International Development)

Canada and the world are at a pivotal moment—driven by geopolitical shifts, economic changes, and the rapid evolution of technology. The rules and norms that served as the foundation of Canada’s prosperity and security for decades can no longer be taken for granted. It is a moment for us to confront the world as it is, not as we wish it to be.

More than ever, Canada’s foreign engagements and domestic priorities are inextricably linked. In the year ahead, Global Affairs Canada (GAC) will continue to prioritize the prosperity and security of Canadians, while strengthening the country’s economic resilience, and defending and advancing its values.

The department will support the government’s efforts to establish a new economic and security relationship with the United States. It will also collaborate with trusted allies and partners, increase ties among middle powers to strengthen Canada’s strategic autonomy and protect Canadian sovereignty while promoting global peace, security and stability.

Through efforts in Canada and across the mission network abroad, the department will help diversify trade, cement new economic partnerships through strengthened economic diplomacy and attract business and investment. Canada’s trade diversification agenda aims to double Canada’s non-U.S. exports within the next decade through new and expanded economic partnerships and markets. At the same time, we will continue to help Canadian businesses navigate the U.S. market to maintain a strong cross-border trading relationship.

In fiscal year 2026 to 2027, our department will refocus its international assistance on building new economic partnerships founded on mutual benefit while maintaining Canada’s commitments to poverty reduction, gender equality and providing humanitarian assistance to those in need.

To meet today’s significant geopolitical demands, the country needs fiscal space for defence expenditures, major projects and other generational investments. GAC, like most federal departments, will implement savings under the Comprehensive Expenditure Review. Over the next three years, the department plans to reduce operational spending and redirect existing resources to advance the strategic priorities laid out in this plan. We will reduce costs at Headquarters, find efficiencies across Canada’s renewed mission network and modernize service delivery and emergency preparedness.

The department will adapt while staying focused on promoting and advancing Canada’s interests, at home and around the world. This work will enhance our country’s security, strengthen its sovereignty and drive its future prosperity. The world is changing—and Canada is ready to meet the moment.

Plans to deliver on core responsibilities and internal services

Core responsibilities and internal services

Summary of changes to reporting framework since last year

Core responsibility 1: Advancing Canada’s interests and addressing global challenges

In this section

Description

The advancement of Canada’s international strategic, security and economic interests, including through bilateral, regional and multilateral engagement.

Quality of life impacts

This core responsibility contributes to the following indicators and domains of the Quality of Life Framework for Canada:

Indicators, results and targets

This section presents details of the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates for “Advancing Canada’s interests and addressing global challenges.” Details are presented by departmental result.

Table 1: Canada’s strategic interests are advanced through meaningful diplomatic engagement, including by fostering and defending Canada’s national security and economic prosperity and helping to uphold fair and effective international rules.

Table 1 provides a summary of the target and actual results for each indicator associated with the results under “Advancing Canada’s interests and addressing global challenges.”

Departmental Result IndicatorsActual Results2026–27 TargetDate to achieve target
Percentage of diplomatic activities which met their stated objectives.2022–23: 81%
2023–24: 81%
2024–25: 83%
At least 72%March 31, 2027
Number of international initiatives and actions that Canada pursues in collaboration with one or more international partners to advance its security and political interests.N/A – new indicatorTBDFootnote 1
Ranking of Canada’s global presence as reflected by our participation in the global economy, our military presence and our people-to-people ties.2022–23: 8
2023–24: 8
2024–25: 8
At least 8March 31, 2027
Ranking of Canada’s image abroad as reported in global opinion poll.2022–23: 3
2023–24: 3
2024–25: 6
At least 5March 31, 2027

Table 2: Canada’s economic prosperity is advanced by contributions to an open, rules-based global trading system, support for Canadian businesses internationally, and targeted foreign investment attraction.

Table 2 provides a summary of the target and actual results for each indicator associated with the results under “Advancing Canada’s interests and addressing global challenges.”

Departmental Result IndicatorsActual Results2026–27 TargetDate to achieve target
Degree to which Canada defends its trade policy interests by working to resolve or mitigate market access barriers, disputes or other strategic policy issues.2022–23: 4
2023–24: 4
2024–25: 4
4March 31, 2027
Degree to which Canada advances its trade policy interests through negotiations, agreements and discussions toward opening markets.2022–23: 4
2023–24: 4
2024–25: 4
4March 31, 2027
Number of international research and innovation partnerships facilitated by the Trade Commissioner Service.2022–23: 175
2023–24: 184
2024–25: 205
185March 31, 2027
Number of commercial agreements facilitated by the Trade Commissioner Service.2022–23: 1,374
2023–24: 1,474
2024–25: 1,369
1,250March 31, 2027
Number of new and expanded foreign direct investments in Canada facilitated by the Trade Commissioner Service.2022–23: 157
2023–24: 134
2024–25: 147
130March 31, 2027

Table 3: Canada contributes to improved physical, social and economic well-being around the world, including through international assistance.

Table 3 provides a summary of the target and actual results for each indicator associated with the results under “Advancing Canada’s interests and addressing global challenges.” These targets are an estimate based on the information currently available and results are subject to change based on updates to the current funding and partner landscape.

Departmental Result IndicatorsActual Results2026–27 TargetDate to achieve target
Number of people reached with nutrition-specific interventions.2022–23: 3,371 (1,584 girls; 1,787 boys) under 5 screened and treated for severe acute malnutrition; 174,472,756 children received 2 doses of vitamin A

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

2024–25: 155,070,566 children under 5 receive vitamin A supplementation
150,000,000March 31, 2027
Number of refugees and internally displaced persons (IDPs) assisted and protected.2022–23: 29.4 million refugees and 57.3 million IDPs

2023–24: 31.6 million refugees and 63.2 million IDPs

2024–25: 31 million refugees and 68.1 million IDPs
N/AFootnote 2
Percentage of international assistance that targets fragile and conflict-affected states.2022–23: 48%
2023–24: 71%
2024–25: 71%
N/AFootnote 3
Number of personnel/individuals applying the skills, knowledge, or resources provided to respond to security threats.N/A – new indicatorN/AFootnote 4
Number of people reached by GAC-funded projects that help prevent, respond to and end sexual and gender-based violence, including child, early and forced marriage and/or Female Genital Mutilation.2022–23: 34,973,510 (18,028,225 women; 8,907,019 men; 8,038,266 gender not indicated)

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

2024–25: 56,410,671 (10,712,300 women; 6,314,804 men; 39,383,567 gender not indicated)
25,000,000Footnote 5March 31, 2027
Number of women’s organizations and women’s networks advancing women’s rights and gender equality that receive GAC support for programming and/or institutional strengthening.2022–23: 2,937
2023–24: 3,054
2024–25: 2,969
2,500Footnote 5March 31, 2027
Number of people trained in demand-driven technical and vocational education and training.2022–23: 51,076 (30,719 women; 9,370 men; 10,987 gender not indicated)
2023–24: 29,160 (18,251 women; 6,342 men; 4,567 not indicated)
2024–25: 19.6 million (10.3 million women, 9.3 million men)
20,000,000March 31, 2027
Number of entrepreneurs, farmers and smallholders provided with financial and/or business development services through GAC-funded projects.2022–23: 6,182,767 (2,706,925 women, 3,435,046 men, 40,796 gender not indicated)

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

2024–25: 7,073,878 (3,665,183 women; 3,312,695 men; 96,000 gender not indicated)
2,000,000Footnote 5March 31, 2027
Canada’s ranking on the Quality of Official Development Assistance (QuODA) score.N/A – new indicatorCanada is ranked in the top third of assessed donor countriesMarch 31, 2027

Additional information on the detailed results and performance information for Global Affairs Canada’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for “Advancing Canada’s interests and addressing global challenges” in 2026–27.

Canada’s strategic interests are advanced through meaningful diplomatic engagement, including by fostering and defending Canada’s national security and economic prosperity and helping to uphold fair and effective international rules.

Results we plan to achieve

Forming and deepening strategic partnerships with other countries and working in plurilateral and multilateral forums to shape global rules, is essential to Canada’s and Canadian’s security, safety, and prosperity. To support this, the department will:

Canada’s economic prosperity is advanced by contributions to an open, rules-based global trading system, support for Canadian businesses internationally, and targeted foreign investment attraction.

Results we plan to achieve

Expanding access to international markets creates jobs and drives economic growth at home. By supporting Canadian businesses—especially small and medium-sized enterprises—to succeed globally, Global Affairs Canada will diversify Canada’s export markets beyond the United States, reduce vulnerability to economic shocks, and promote sustainable practices that align with Canada’s climate commitments. To support this, the department will:

Canada contributes to improved physical, social and economic well-being around the world, including through international assistance.

Results we plan to achieve

Canada will increasingly focus its international assistance on high impact initiatives that help strengthen economic partnerships and shared security interests with Global South countries. To support this, the department will:

What does this mean for Canadians?

Canada’s support to vocational and STEM (science, technology, engineering, and mathematics) training in developing countries can have a significant impact on Canadian economic prosperity by strengthening trade opportunities with those countries, delivering mutual benefits for both Canada and its partners.

Modernization of grants and contributions

In 2026–27, the department will consolidate the modernization of its grants and contributions, which is the primary mechanism for Canada’s international assistance programming. This transformation will increase effectiveness, efficiency and trust to ensure high-impact programming that advances Canada’s strategic interests.

Gender-Based Analysis Plus for Core Responsibility 1

Global Affairs Canada applies Gender-Based Analysis Plus (GBA Plus) across the core responsibility “Advancing Canada’s interests and addressing global challenges” to ensure policies and programs take into consideration gender impacts and reduce systemic barriers. GBA Plus informs Canada’s positions on human rights and inclusive governance, supports inclusive trade policies, helps Canadian businesses access global markets equitably, and integrates a gender lens into its programming to advance gender equality and address intersecting vulnerabilities in partner countries. To support this work, the department will continue to advance its data collection methods for its programs under this core responsibility to further enable the monitoring and reporting of program impacts by gender and diversity. For example, indicators for international assistance are often collected with data disaggregation in mind.

Planned resources to achieve results

Table 4: Planned resources to achieve results for “Advancing Canada’s interests and addressing global challenges”.

Table 4 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned
Spending5,278,584,983
Full-time equivalents5,702

Complete financial and human resources information for Global Affairs Canada’s program inventory is available on GC InfoBase.

Program inventory

“Advancing Canada’s interests and addressing global challenges” is supported by the following programs:

Additional information related to the program inventory for “Advancing Canada’s interests and addressing global challenges” is available on the Results page on GC InfoBase.

Core responsibility 2: Assisting Canadians abroad and supporting Canada’s overseas presence

In this section

Description

Delivery of consular services that support the rights, safety and well-being of Canadians abroad, and a secure global presence enabling Canada to meet its strategic objectives.

Quality of life impacts

This core responsibility contributes to the following indicators and domains of the Quality of Life Framework for Canada:

Indicators, results and targets

This section presents details on the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates for “Assisting Canadians abroad and supporting Canada’s overseas presence.” Details are presented by departmental result.

Table 5: Canadians abroad receive timely and appropriate consular services.

Table 5 provides a summary of the target and actual results for each indicator associated with the results under Assisting Canadians abroad and supporting Canada’s overseas presence.

Departmental Result IndicatorsActual Results2026–27 TargetDate to achieve target
Percentage of consular cases that met service standards.

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

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

2024–25: 96% initial response within 1 business day for consular cases; 98% within 1 month of detention; 95% within 1 month of sentencing; 98% within 3 months after transfer; 89% annually

90%March 31, 2027
Percentage of Canadian travel document applications abroad that met service standards.N/A – (new indicator)90%March 31, 2027
Percentage of Canadian clients who expressed satisfaction with services received at missions abroad.2022–23: 91%
2023–24: 93%
2024–25: 95%
90%March 31, 2027
Number of visits to Global Affairs Canada’s travel website travel.gc.ca.2022–23: 65,658,745
2023–24: 28,689,181
2024–25: 27,419,334
27,000,000March 31, 2027

Table 6: Personnel abroad are safe and supported through sound management and delivery of resources, and secure infrastructure and information.

Table 6 provides a summary of the target and actual results for each indicator associated with the results under “Assisting Canadians abroad and supporting Canada’s overseas presence.”

Departmental Result IndicatorsActual Results2026–27 TargetDate to achieve target
Percentage of personnel abroad that indicated the resources, infrastructure, and services provided met their needs.N/A – (new indicator)75%March 31, 2027
Percentage of security risk mitigation measures that address the priority risks identified in the Departmental Security Plan that are implemented.2022–23: 71%
2023–24: 69%
2024–25: 75%
75%March 31, 2027

Additional information on the detailed results and performance information for Global Affairs Canada’s program inventory is available on GC InfoBase.

Plans to achieve results

The following section describes the planned results for “Assisting Canadians abroad and supporting Canada’s overseas presence” in 2026–27.

Canadians abroad receive timely and appropriate consular services.

Results we plan to achieve

Consular services provide support for Canadians travelling, studying, or working abroad. By modernizing consular services, including emergency response, the department will leverage digital tools, adapt readiness approaches, and track evolving trends to continue to provide timely assistance. To support this, the department will implement a series of measures aimed at improving the efficiency of consular service delivery over the next three years, which includes:

Personnel abroad are safe and supported through sound management and delivery of resources, and secure infrastructure and information.

Results we plan to achieve

A strong global network of missions enables Canada to deliver diplomacy, and trade promotion, effectively. Investments in infrastructure, security, and green initiatives ensure operational resilience and reflect Canadian values abroad, while supporting the well-being of staff who serve Canadians worldwide. To support this, the department will:

Gender-Based Analysis Plus for Core Responsibility 2

Global Affairs Canada applies Gender-Based Analysis Plus (GBA Plus) across the core responsibility “Assisting Canadians abroad and supporting Canada’s overseas presence” to ensure policies and programs take into consideration diverse experiences and reduce systemic barriers, including accessibility to federal workplaces. Consular services apply GBA Plus to improve accessibility and tailor support for Canadians abroad, including vulnerable groups facing unique risks, such as women, seniors, and persons with disabilities. In managing Canada’s global presence, GBA Plus guides workforce planning and service delivery to foster equity, diversity, accessibility, and inclusion across missions worldwide. To support this work, the department will continue to advance its data collection methods for its programs under this core responsibility to further enable the monitoring and reporting of program impacts by gender and diversity.

Planned resources to achieve results

Table 7: Planned resources to achieve results for “Assisting Canadians abroad and supporting Canada’s overseas presence.”

Table 7 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned
Spending1,527,952,573
Full-time equivalents4,928

Complete financial and human resources information for Global Affairs Canada’s program inventory is available on GC InfoBase.

Program inventory

“Assisting Canadians abroad and supporting Canada’s overseas presence” is supported by the following programs:

Additional information related to the program inventory for “Assisting Canadians abroad and supporting Canada’s overseas presence” is available on the Results page on GC InfoBase.

Internal services

In this section

Description

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

Plans to achieve results

As the department wraps up the implementation of its Transformation Implementation Plan, which has a goal of modernizing the department and making it fit for purpose, it transitions to implement the cost-saving measures announced in the 2025 Federal Budget by readjusting and realigning to the Government of Canada’s priorities and achieve savings for Canadians. This work will drive efficiency by eliminating duplicative activities and low-value work. To support this, the department will:

Planned resources to achieve results

Table 8: Planned resources to achieve results for internal services this year.

Table 8 provides a summary of the planned spending and full-time equivalents required to achieve results.

ResourcePlanned
Spending417,583,266
Full-time equivalents2,017

Complete financial and human resources information for Global Affairs Canada’s program inventory is available on GC InfoBase.

Planning for contracts awarded to Indigenous businesses

Global Affairs Canada remains committed to achieving its target on contracts awarded to Indigenous businesses.

Quarterly, GAC will broadcast via its intranet the importance of:

Table 9: Percentage of contracts planned and awarded to Indigenous businesses.

Table 9 presents the current, actual results with forecasted and planned results for the total percentage of contracts the department awarded to Indigenous businesses.  

5% Reporting Field2024–25 Actual Result2025–26 Forecasted Result2026–27 Planned Result
Total percentage of contracts with Indigenous businesses5.06%5%5%

Department-wide considerations

On this section

Related government priorities

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

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

Key risks

At a time when Canada is facing multiple challenges, the department will have to take more risks and challenge traditional assumptions in its work and on what to focus its energy. Effective risk management is, therefore, critical to the department’s ability to deliver results for Canadians, especially in the context of an increasingly demanding global environment. To this end, GAC integrates risk management practices across the department at the corporate, operational, and project/program levels. GAC’s Enterprise Risk Profile (2024–27) identifies specific risks associated with the department’s unique mandate and geographically dispersed operations. For 2024–27, these include the five following top risks:

To enhance support for the mitigation of these risks, the top enterprise risks will be monitored by senior governance committees in 2026–27. GAC recognizes that workforce adjustment measures will affect how the department manages corporate risk, and it will actively reassess investment and workplan priorities across several areas, including updates to risk identification and mitigation planning.

Planned spending and human resources 

This section provides an overview of Global Affairs Canada’s planned spending and human resources for the next three fiscal years and of planned spending for 2026–27 with actual spending from previous years.

In this section

Spending

This section presents an overview of the department's planned expenditures from 2023–24 to 2028–29.

Budgetary performance summary

Table 10 Three-year spending summary for core responsibilities and internal services (dollars)

Table 10 presents Global Affairs Canada’s spending over the past three years to carry out its core responsibilities and for internal services. Amounts for the 2025–26 fiscal year are forecasted based on spending to date.

Core responsibilities and Internal services2023–2024 Actual Expenditures2024–25 Actual Expenditures2025–2026 Forecast Spending
1. International Advocacy and Diplomacy1,006,668,7701,076,218,6171,172,708,941
2. Trade and Investment380,255,841377,020,446435,718,572
3. Development, Peace and Security Programming5,368,772,3915,765,194,4575,514,857,352
4. Help for Canadians Abroad85,977,299115,256,54095,065,786
5. Support for Canada’s Presence Abroad1,229,035,5081,327,570,6011,379,273,802
Subtotal8,070,709,8098,661,260,6618,597,624,453
Internal services387,369,490382,830,082461,816,124
Total8,458,079,2999,044,090,7439,059,440,577

Analysis of the past three years of spending

From 2023–24 to 2025–26, Global Affairs Canada’s spending increased by $601 million (7%). This growth is largely driven by Canada’s presidency of the 2025 G7 Summit, expanded international humanitarian assistance, initiatives under the Indo-Pacific Strategy, Canada’s 2021–2026 International Climate Finance Commitment, and the International Biodiversity Program. These increases are partially offset by decreases in funding for global health investments under the International Assistance Envelope, Budget 2023 reductions aimed at Refocusing Government Spending, and the International Assistance Innovation Program (Budget 2024 return to the fiscal framework).  

More financial information from previous years is available on the Finances section of GC InfoBase

Table 11 Planned three-year spending on core responsibilities and internal services (dollars)

Table 11 presents Global Affairs Canada’s planned spending over the next three years by core responsibilities and for internal services.

Core responsibilities and Internal services2026–27 Planned Spending2027–28 Planned Spending2028–29 Planned Spending
1. Advancing Canada’s interests and addressing global challenges5,278,584,9835,120,931,1694,868,466,221
2. Assisting Canadians abroad and supporting Canada’s overseas presence1,527,952,5731,437,681,7111,316,828,889
Subtotal6,806,537,5566,558,612,8806,185,295,110
Internal services417,583,266404,014,335370,005,105
Total7,224,120,8226,962,627,2156,555,300,215

Analysis of the next three years of spending

From 2026-27 to 2028-29, Global Affairs Canada’s planned spending is projected to decrease by $669 million (-9%). This decline is primarily attributable to reduced funding associated with the Comprehensive Expenditure Review, a decrease in the funding profile for the Duty of Care initiative aimed at protecting personnel at Canadian missions abroad through infrastructure improvements, enhanced mission readiness, and strengthened information security, as well as a decrease in reinvestment of revenues from the sale or transfer of real property.

More detailed financial information on planned spending is available on the Finances section of GC InfoBase.

Funding

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

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

Graph 1 summarizes the department's approved voted and statutory funding from 2023–24 to 2028–29.

Graph 1
Text description of graph 1
Fiscal year Total (millions $)Voted (millions $)Statutory (millions $)
2023–248,458.18,005.6452.5
2024–259,044.18,507.5536.6
2025–269,059.48,642.0417.4
2026–277,224.16,834.6389.5
2027–286,962.66,589.1373.5
2028–296,555.36,196.0359.3

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

From 2023-24 to 2028-29, Global Affairs Canada’s spending profile declines from $8.5 billion in 2023-24 to $6.6 billion in 2028-29, representing a decrease of $1.9 billion. This reduction is primarily driven by funding decreases as follows:

For further information on Global Affairs Canada’s departmental appropriations, consult the 2026–27 Main Estimates.

Future-oriented condensed statement of operations

The future-oriented condensed statement of operations provides an overview of Global Affairs Canada’s operations for 2025–26 to 2026–27.

Table 12 Future-oriented condensed statement of operations for the year ended March 31, 2027 (dollars)

Table 12 summarizes the expenses and revenues which net to the cost of operations before government funding and transfers for 2025–26 to 2026–27. The forecast and planned amounts in this statement of operations were prepared on an accrual basis. The forecast and planned amounts presented in other sections of the Departmental Plan were prepared on an expenditure basis. Amounts may therefore differ.

Financial information (in thousands of dollars)2025–26 Forecast results2026–27 Planned resultsDifference (Planned results minus forecasted)
Total expenses8,023,1216,785,142(1,237,979)
Total revenues65,04466,3951,351
Net cost of operations before government funding and transfers7,958,0776,718,747(1,239,330)

Analysis of forecasted and planned results

The decrease of $1,239 million is mainly explained by a decrease in funding of grants and contributions to support several different programs.

A more detailed Future-Oriented Statement of Operations and associated Notes for 2026–27, including a reconciliation of the net cost of operations with the requested authorities, is available on GAC’s website.

Human resources

This section presents an overview of the department’s actual and planned human resources from 2023–24 to 2028–29. 

Table 13: Actual human resources for core responsibilities and internal services

Table 13 shows a summary of human resources, in full-time equivalents, for Global Affairs Canada’s core responsibilities and for its internal services for the previous three fiscal years. Human resources for the 2025–26 fiscal year are forecasted based on year to date. 

Core responsibilities and internal services2023–24 Actual full-time equivalents2024–25 Actual full-time equivalents2025–26 Forecasted full-time equivalents
1. International Advocacy and Diplomacy2,4652,6162,658
2. Trade and Investment2,1492,1272,084
3. Development, Peace and Security Programming1,2431,1921,207
4. Help for Canadians Abroad547587590
5. Support for Canada’s Presence Abroad4,7714,6814,728
Subtotal11,17511,20311,267
Internal services1,9741,9822,026
Total13,14913,18513,293

Analysis of human resources over the last three years

From 2023–24 to 2025–26, Global Affairs Canada’s full-time equivalent (FTEs) had a negligible increase of 144 (+1%), primarily due to the increase in funding to support Canada’s Presidency of the 2025 G7 Summit and the implementation of Canada’s Indo-Pacific Strategy. These increases are partially offset by reductions associated with the sunset of time-limited funding for several initiatives, including Canada’s Middle East Strategy and Canada’s response to various crises.

Table 14: Human resources planning summary for core responsibilities and internal services

Table 14 shows information on human resources, in full-time equivalents, for each of Global Affairs Canada’s core responsibilities and for its internal services planned for the next three years.

Core responsibilities and internal services2026–27 Planned full-time equivalents2027–28 Planned full-time equivalents2028–29 Planned full-time equivalents
1. Advancing Canada’s interests and addressing global challenges5,7025,5175,394
2. Assisting Canadians abroad and supporting Canada’s overseas presence4,9284,7454,509
Subtotal10,63010,2629,903
Internal services2,0171,9371,857
Total12,64712,19911,760

Analysis of human resources for the next three years

From 2026-27 to 2028-29, Global Affairs Canada’s full-time equivalents (FTEs) are projected to decrease by 887 FTEs (7%). This decline is primarily attributable to reduced funding resulting from Budget 2025 measures under the Comprehensive Expenditure Review, the sunset of funds supporting the internal reallocation of resources for the Grants and Contributions Transformation Initiative, Defence Export Strategy and UN Peace Operations and Peacebuilding activities.

Supplementary information tables

The following supplementary information tables are available on Global Affairs Canada’s website:

Information on Global Affairs Canada’s departmental sustainable development strategy can be found on Global Affairs Canada’s website.

Federal tax expenditures

Global Affairs Canada’s Departmental Plan does not include information on tax expenditures.

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

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

Corporate information

Departmental profile

Appropriate ministers: Anita Anand, Minister of Foreign Affairs; Maninder Sidhu, Minister of International Trade; Dominic LeBlanc, President of the King’s Privy Council for Canada and Minister responsible for Canada-U.S. Trade, Intergovernmental Affairs, Internal Trade and One Canadian Economy; and Randeep Sarai, Secretary of State (International Development)

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

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

Enabling instrument: Department of Foreign Affairs, Trade and Development Act, S.C. 2013, c. 33, s. 174

Year of incorporation / commencement: 1909

Departmental contact information

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

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

Other Portfolio Related Contacts

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

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

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

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

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

Invest in Canada
www.investcanada.ca

Definitions

appropriation (crédit)

Any authority of Parliament to pay money out of the Consolidated Revenue Fund.

budgetary expenditures (dépenses budgétaires)

Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.

core responsibility (responsabilité essentielle)

An enduring function or role performed by a department. The intentions of the department with respect to a core responsibility are reflected in one or more related departmental results that the department seeks to contribute to or influence.

Departmental Plan (plan ministériel)

A report on the plans and expected performance of an appropriated department over a 3year period. Departmental Plans are usually tabled in Parliament each spring.

departmental result (résultat ministériel)

A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments’ immediate control, but it should be influenced by program-level outcomes.

departmental result indicator (indicateur de résultat ministériel)

A quantitative measure of progress on a departmental result.

departmental results framework (cadre ministériel des résultats)

A framework that connects the department’s core responsibilities to its departmental results and departmental result indicators.

Departmental Results Report (rapport sur les résultats ministériels)

A report on a department’s actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.

full-time equivalent (équivalent temps plein)

A measure of the extent to which an employee represents a full person-year charge against a departmental budget. For a particular position, the full-time equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person’s collective agreement.

gender-based analysis plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])

Is an analytical tool used to support the development of responsive and inclusive policies, programs, and other initiatives. GBA Plus is a process for understanding who is impacted by the issue or opportunity being addressed by the initiative; identifying how the initiative could be tailored to meet diverse needs of the people most impacted; and anticipating and mitigating any barriers to accessing or benefitting from the initiative. GBA Plus is an intersectional analysis that goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.

Using GBA Plus involves taking a gender- and diversity-sensitive approach to our work. Considering all intersecting identity factors as part of GBA Plus, not only sex and gender, is a Government of Canada commitment.

government priorities (priorités gouvernementales)

For the purpose of the 2026-27 Departmental Plan, government priorities are the high-level themes outlining the government’s agenda in the 2025 Speech from the Throne.  

horizontal initiative (initiative horizontale)

An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.

Indigenous business (entreprise autochtones)

Requirements for verifying Indigenous businesses for the purposes of the departmental result report are available through the Indigenous Services Canada Mandatory minimum 5% Indigenous procurement target website.

non‑budgetary expenditures (dépenses non budgétaires)

Non-budgetary authorities that comprise assets and liabilities transactions for loans, investments and advances, or specified purpose accounts, that have been established under specific statutes or under non-statutory authorities in the Estimates and elsewhere. Non-budgetary transactions are those expenditures and receipts related to the government's financial claims on, and obligations to, outside parties. These consist of transactions in loans, investments and advances; in cash and accounts receivable; in public money received or collected for specified purposes; and in all other assets and liabilities. Other assets and liabilities, not specifically defined in G to P authority codes are to be recorded to an R authority code, which is the residual authority code for all other assets and liabilities.

performance (rendement)

What a department did with its resources to achieve its results, how well those results compare to what the department intended to achieve, and how well lessons learned have been identified.

performance indicator (indicateur de rendement)

A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of a department, program, policy or initiative respecting expected results.

plan (plan)

The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.

planned spending (dépenses prévues)

For Departmental Plans and Departmental Results Reports, planned spending refers to those amounts presented in Main Estimates.

A department is expected to be aware of the authorities that it has sought and received. The determination of planned spending is a departmental responsibility, and departments must be able to defend the expenditure and accrual numbers presented in their Departmental Plans and Departmental Results Reports.

program (programme)

Individual or groups of services, activities or combinations thereof that are managed together within the department and focus on a specific set of outputs, outcomes or service levels.

program inventory (répertoire des programmes)

Identifies all the department’s programs and describes how resources are organized to contribute to the department’s core responsibilities and results.

result (résultat)

A consequence attributed, in part, to a department, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the department’s influence.

statutory expenditures (dépenses législatives)

Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation sets out the purpose of the expenditures and the terms and conditions under which they may be made.

target (cible)

A measurable performance or success level that a department, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.

voted expenditures (dépenses votées)

Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.

Date modified: