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Supplementary Information Tables: 2024–25 Departmental Plan

This section provides additional information in support of the 2024-25 Departmental Plan and includes the following subsections:

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

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 26 Anti-Crime and Counter-Terrorism Capacity Building

Purpose and objectives of transfer payment program

The Anti-Crime Capacity Building Program (ACCBP) provides assistance to 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

2022-2023

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

TBD

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

62,558,997

16,250,000

16,250,000

16,250,000

Total contributions

16,943,422

5,601,782

5,601,782

5,601,782

Total other types of transfer payments

0

0

0

0

Total program

79,502,419

21,851,782

21,851,782

21,851,782

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

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 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.

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 9. Geographic Coordination and Mission Support Program 22. Humanitarian Assistance

Program 28. Canada fund for Local Initiatives

Purpose and objectives of transfer payment program

The Canada Fund for Local Initiatives (CFLI) is a contributions program delivered through Canadian embassies and high commissions in approximately 130 countries. CFLI supports projects that are comparatively 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 2023-2024, they are:

  1. Gender equality and the empowerment of women and girls.
  2. Inclusive governance, including diversity, democracy, LGBTQ2 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

Canadian embassies and high commissions engage in various forms of outreach to encourage CFLI project proposals, including through mission websites and social media. Prospective and current recipients may be invited to training workshops on Gender-Based Analysis + and effective project management to contribute to the achievement of project results. Canadian embassies and high commissions further engage with recipients through site visits during the project and end-of-year project reporting. Canadian officers may meet with recipients at the close of the project to discuss results and lessons learned.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

27,055,053

26,776,852

26,776,852

26,776,852

Total other types of transfer payments

0

0

0

0

Total program

27,055,053

26,776,852

26,776,852

26,776,852

CanExport Program

Start date

December 11, 2008

End date

Ongoing

Type of transfer payment

Grants and Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2018-19 (March 6, 2019 – Helping Canadian Businesses Diversify and Grow their Exports)

2008-2009 (updated 2013-2014 to add the Foreign Trade Zones Marketing Program [FTZ-MP], 2015-2016 to add the CanExport Program, 2017-2018 amendments to program terms and conditions including name change of program from Global Markets Support Program to Trade and Investment Support Program, 2018-2019 additional funding (50 million over 5 years) in response to Budget 2018 to increase Trade Diversification, and 2019-2020 additional funding (100 million over 5 years) in response to the Fall Economic Statement, changes to Program Terms and Conditions and name change of program from Trade and Investment Support Program to CanExport Program), Approved October 21, 2020 changes to incorporate measures in accordance with Government of Canada’s COVID-19 response. Approved April 26, 2021 minor amendment to expand eligibility to Canadian for-profit co-operatives.

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 14. International Business Development

Program 15. International Innovation and Investment

Purpose and objectives of transfer payment program

The purposes 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; and
  • Number of potential investors who requested information, participated in site visits and/or submitted investment proposals.

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; and
  • Number of companies that have expanded their international business.

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 GMSP-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 GMSP-funded projects, recipients’ feedback on whether or not GMSP 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; and
  • 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).

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; and
  • Number of recipients who successfully concluded commercial agreements (export sales) facilitated by CanExport SMEs at project completion.
Fiscal year of last completed evaluation

2014-15

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

The evaluation scheduled for 2018-2019 was postponed due to a major reorganisation which resulted in the amalgamation of the four former Trade and Investment Support Programs (TISP) into the new CanExport Program. PMEC agreed at the time on an evaluation in year 2 of the new CanExport program (2021-2022).

The CanExport Program Evaluation strategy was presented to PMEC and the committee agreed to reschedule the evaluation for a later date to provide Trade the opportunity to implement new authorities approved under two Treasury Board Submissions entitled: 1) Enhanced Export Diversification Support, and 2) Helping Canadian Businesses Diversify and Grow Their Exports. The CanExport Program Evaluation is scheduled to commence in 2024.

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 & medium sized enterprises and Canadian for-profit co-operatives.
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 portal);
  • Scope program evaluation to include recommendations for recipient engagement; and
  • Engage recipients through the Trade Commissioner Service/client acquisition.
Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

34,663,448

36,956,548

36,956,547

36,956,547

Total contributions

6,975,000

2,975,000

2,975,000

2,975,000

Total other types of transfer payments

0

0

0

0

Total program

41,638,448

39,931,548

39,931,547

39,931,547

Canadian International Innovation Program

Start date

April 1, 2006

End date

Ongoing

Type of transfer payment

Contribution

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 1.5 International Innovation and Investment

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 research and development. 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 eight priority partners: Brazil, China (currently suspended), Japan, India, Israel (currently suspended), Singapore, South Korea, Taiwan.

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 R&D 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 CIIP websites and TCS 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).

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

500,000

500,000

500,000

500,000

Total contributions

12,095,740

16,120,000

16,120,000

16,120,000

Total other types of transfer payments

0

0

0

0

Total program

12,595,740

16,620,000

16,620,000

16,620,000

Commonwealth Secretariat

Start date

September 28, 1965

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2012-13, amended in 2022-23

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. Multilateral Policy

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 for 2024-25 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.
Fiscal year of last completed evaluation

2021-22

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2023-24

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

The next Commonwealth Heads of Government Meeting (CHOGM) will take place in October 2024 in Apia, Samoa. Canada will have several opportunities to engage and consult with other Commonwealth member states and the Commonwealth Secretariat, which will contribute to the planning and implementation of the overall policy framework and activities of the Commonwealth Secretariat.

Canada is also a member of the Board of Governors, and the Executive Committee of the Commonwealth Secretariat and engages with the organization in these forums.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

5,688,782

5,638,386

5,638,386

5,638,386

Total other types of transfer payments

0

0

0

0

Total program

5,688,782

5,638,386

5,638,386

5,638,386

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

7. Asia Pacific Policy & Diplomacy (BVB08)

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

0

5,425,000

5,425,000

5,425,000

Total other types of transfer payments

0

0

0

0

Total program

0

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 26 Anti-Crime and Counter-Terrorism Capacity Building

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

2022-23

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

TDB

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

39,199,396

40,120,000

20,120,000

20,120,000

Total contributions

7,917,404

6,996,800

6,996,800

6,996,800

Total other types of transfer payments

0

0

0

0

Total program

47,116,800

47,116,800

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 2. Multilateral Policy

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

18,170,559

17,585,281

17,585,281

17,585,281

Total other types of transfer payments

0

0

0

0

Total program

18,170,559

17,585,281

17,585,281

17,585,281

Global Arctic Leadership Initiative

Start date

November 5, 2020

End date

Ongoing

Type of transfer payment

Grant and Contribution

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; and 1.4 Canada’s global influence is expanded and strengthened

Link to the department’s Program Inventory

Program 5. Europe, Arctic, Middle East and Maghreb Policy and Diplomacy

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

2023-2024

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

354,200

700,000

700,000

700,000

Total contributions

5,795,800

5,450,000

5,450,000

5,450,000

Total other types of transfer payments

0

0

0

0

Total program

6,150,000

6,150,000

6,150,000

6,150,000

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)

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

Link to the department’s Program Inventory

Program 14. International Business Development

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. Recipients are not required to repay grant funds obtained under this transfer payment program.

Expected results

Highly skilled and qualified international students/researchers/professionals in Canada

  • # of international students who select Canada as a study destination through program-funded activities
  • # of recipients that choose to remain or return to a Canadian institution to pursue further study/research following program-funded activities

Canadian students/researchers/professionals abroad

  • # of Canadian students, researchers, academia and professionals funded to undertake studies/research or professional development abroad

Circulation of ideas and research to the benefit of Canadian and international individuals, as well as the public and private sectors

  • # of collaborative linkages established between foreign and Canadian institutions
  • # of opportunities created via program-funded activities to publish academic articles or research, commercialize a product or collaborate with industry
Fiscal year of last completed evaluation

2018-19

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Evaluation completed in 2018-19 as part of Global Affairs Canada’s 2018/2019 – 2022/2023 Departmental Evaluation Plan. Next Program evaluation will depend on the next Departmental Evaluation Plan, which 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

Promotion of programs by missions, collaborations with non-governmental organizations, participation in education conferences and forums, EduCanada website and branding, targeted marketing campaigns, Facebook, Instagram, LinkedIn, news items via Really Simple Syndication (RSS) feeds, annual international scholarships study tour and annual collaboration missions of leaders of international academic institutions to Canada.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

2,947,163

4,550,000

4,550,000

4,550,000

Total contributions

8,215,464

4,587,627

4,587,627

4,587,627

Total other types of transfer payments

0

0

0

0

Total program

11,162,627

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 4. The Office of Protocol

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

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 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 6. Americas Policy & Diplomacy

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

5,435,516

5,375,079

5,375,079

5,375,079

Total other types of transfer payments

0

0

0

0

Total program

5,435,516

5,375,079

5,375,079

5,375,079

International Atomic Energy Agency

Start date

December 19, 1989

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

Link to the department’s Program Inventory

Program 11. International Security Policy and Diplomacy

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 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.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

No evaluation is planned based on a low risk exemption.

General targeted recipient groups

International (non-government): Non‑governmental organizations that are not from Canada or that are not located in Canada.

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

18,307,160

15,665,051

15,665,051

15,665,051

Total other types of transfer payments

0

0

0

0

Total program

18,307,160

15,665,051

15,665,051

15,665,051

International Criminal Court

Start date

April 1, 2005

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-2024

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 3. International Law

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, 31 cases involving 51 suspects or accused 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. 40 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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’s 3-year term as a member of the Bureau of the ASP ended in December 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, will assume the co-coordination of the Western European and Others Group (WEOG) working group in The Hague for 2024-2026.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

12,000,000

13,814,108

13,814,108

13,814,108

Total other types of transfer payments

0

0

0

0

Total program

12,000,000

13,814,108

13,814,108

13,814,108

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

Programs:

7. Asia Pacific Policy & Diplomacy

11. International Security Policy and Diplomacy

22. Humanitarian Assistance

23. Partnerships and Development Innovation

24. Multilateral International Assistance

25. Peace and Stabilization Operations

28. Canada Fund for Local Initiatives

29. Europe, Arctic, Middle East and Maghreb International Assistance

30. Americas International Assistance

31. Asia Pacific International Assistance

32. Sub-Saharan Africa International Assistance

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, take into account 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. Global Affairs Canada (GAC) is the lead department responsible for Canada's ODA. The majority of the department’s international assistance activities meet the requirements of the Act. However, Global Affairs Canada’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

Continuation

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

Type of transfer payment2023-24 planned spending2024-25 planned spending2026-27 planned spending2027-28 planned spending

Multilateral Programming

Total grants

2,311,236,677

3,230,414,746

2,985,266,111

2,653,818,530

Total contributions

977,209,690

653,732,765

332,567,088

180,865,412

Total

3,288,446,367

3,884,147,511

3,317,833,199

2,834,683,942

Partnership with Canadians Programming

Total grants

95,189,600

162,302,725

146,100,001

71,100,001

Total contributions

334,027,400

272,160,302

284,863,026

284,863,026

Total

429,217,000

434,463,027

430,963,027

355,963,027

Bilateral Programming

Total grants

13,817,340

31,985,100

33,485,100

33,485,100

Total contributions

727,198,485

452,063,453

453,963,453

453,963,453

Total

741,015,825

484,048,553

487,448,553

487,448,553

Total Program

4,398,679,192

4,802,659,091

4,236,244,779

3,678,095,522

International Financial Institutions

Start date

N/A

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Statutory Authority (Payments to International Financial Institutions – Direct payments)

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; and

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; and

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

Link to the department’s Program Inventory

Program 24. Multilateral International Assistance

Purpose and objectives of transfer payment program

International financial institutions such as the regional development banks (including the African Development Bank, the Asian Development Bank, the Caribbean Development Bank, and the Inter-American Development Bank) 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 the transfer payment program for the concessional facilities and windows.

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 2023, MOPAN released the assessment of the African Development Bank and the Inter-American Development Bank. For the first time, MOPAN assessed IDP Invest, the private sector arm of the Inter-American Development Bank Group.

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). An assessment of the Asian Development Bank will begin in 2024. A MOPAN assessment is currently under way in 2023 for the International Fund for Agricultural Development. 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, donors meetings, including on general capital increases and replenishment discussions. The Minister for International Development is Chair of the Board of Governors of the Caribbean Development Bank from June 2023 to June 2024.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

241,074,568

249,404,568

250,404,568

262,134,568

Total other types of transfer payments

0

0

0

0

Total program

241,074,568

249,404,568

250,404,568

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 2. Multilateral Policy

Purpose and objectives of transfer payment program

Canada`s annual assessed contribution to the ILO is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada`s foreign policy goals related to international labour and social policy issues and provide it with a voice in the international community. 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 of work;
  • Targeted action against child 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. For additional details on results and plans, please consult the Programme and Budget Proposals for 2022-2023.

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

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

17,440,793

15,973,938

15,973,938

15,973,938

Total other types of transfer payments

0

0

0

0

Total program

17,440,793

15,973,938

15,973,938

15,973,938

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 2. Multilateral Policy

Program 24. Multilateral International Assistance

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 87 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 2024-2025 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 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

N/A

General targeted recipient groups

International Organizations

Initiatives to engage applicants and recipients

The next Francophonie Summit will take place in October 2024. With that in mind, and on an ongoing basis throughout the year, Canada will have several opportunities to mobilize the IOF and other member States and governments of La Francophonie to ensure alignment of the policies and activities of the IOF with Canadian priorities.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

15,938,083

16,111,593

16,111,593

16,111,593

Total other types of transfer payments

0

0

0

0

Total program

15,938,083

16,111,593

16,111,593

16,111,593

North Atlantic Treaty Organization Civil Administration

Start date

January 1, 1989

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.

1.4: 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 11. International Security Policy and Diplomacy

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

Not applicable.

Decision following the results of last evaluation

Not applicable.

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International Organisations

Initiatives to engage applicants and recipients

Not applicable

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

42,216,919

45,121,664

45,121,664

45,121,664

Total other types of transfer payments

0

0

0

0

Total program

42,216,919

45,121,664

45,121,664

45,121,664

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 Policy Coordination

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International Organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

16,627,767

18,330,168

18,330,168

18,330,168

Total other types of transfer payments

0

0

0

0

Total program

16,627,767

18,330,168

18,330,168

18,330,168

Organization for Security and Co-operation in Europe

Start date

January 1, 1993

End date

Ongoing

Type of transfer payment

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 11. International Security Policy and Diplomacy

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the Organization for Security and Co-operation in Europe (OSCE) supports its membership in the world’s largest regional security organization, with 57 participating states from North America, Europe and Eurasia. Canada’s participation in the OSCE 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 the OSCE’s operations and secretariat in support of the all-member Permanent Council and related groupings, its autonomous institutions (ODIHR, RFoM, HCNM); policy conferences and expert workshops; and oand various related programing and activities 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 (suspended by Canada February 7, 2024), as well as the politically binding Vienna Document. Recipients are not required to repay funds obtained under this transfer payment program.

The amount transferred reflects the 2021 OSCE Unified budget. Russia has blocked the adoption of a new Unified Budget due to language relating to its war in Ukraine. As a result, the OSCE has operated on a budget shortfall with several participating states making additional contributions through the year to help cover the Organization’s core deficit.

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 Georgia’s secessionist regions of 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

N/A

Decision following the results of last evaluation

Not applicable

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International Organisation

Initiatives to engage applicants and recipients

Not applicable

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

11,339,268

11,622,967

11,622,967

11,622,967

Total other types of transfer payments

0

0

0

0

Total program

11,339,268

11,622,967

11,622,967

11,622,967

Organization of American States

Start date

1990 (Canada is a member of the OAS since 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 6. Americas Policy & Diplomacy

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 and its subsidiary bodies including the Inter-American Committee on Ports (CIP) is the region’s premier multilateral forum for cooperation and dialogue on issues of importance to the hemisphere, including democracy, human rights, security and development. The OAS 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

16,873,020

16,349,274

16,349,274

16,349,274

Total other types of transfer payments

0

0

0

0

Total program

16,873,020

16,349,274

16,349,274

16,349,274

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 6. Americas Policy & Diplomacy

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.

This longstanding partnership has been critical to advancing public health priorities in the Americas given the organization’s policy and standard setting responsibilities for all ministries of health in the region including on

strengthening healthcare systems, prevention and response to communicable diseases / pandemic Membership in PAHO enables Canada to expand its multilateral and bilateral relations with its 35 member countries. 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

19,348,005

18,835,891

18,835,891

18,835,891

Total other types of transfer payments

0

0

0

0

Total program

19,348,005

18,835,891

18,835,891

18,835,891

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 25. Peace and Stabilization Operations

Purpose and objectives of transfer payment program

The Peace and Stabilization Operations Program (PSOPs) is the Government of Canada’s platform for conflict prevention, stabilization and peacebuilding. It engages in fragile and conflict-affected settings leveraging resources of, and partnerships with, multilateral institutions and like-minded nations. It conducts its work through policy expertise, support to multilateral institutions, programming and deployments.

PSOPs core responsibilities are: 1) to provide policy leadership on peace and stabilization, including strategic coordination of Government of Canada responses to complex political crises on an as-needed basis; and 2) to deliver gender-responsive conflict prevention, stabilization, and peacebuilding initiatives through both programming (in the form of grants and contributions) and deployments.

As per the PSOPs Terms and Conditions, contributions supported by PSOPs programming are not repayable.

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
  • Not-for-profit organizations and charities
  • International (non-government)
  • Academia and public institutions
  • Other: All levels of government of affected States and other donor countries
  • Other: Multilateral, intergovernmental, international and regional organizations, agencies and institutions
Initiatives to engage applicants and recipients

The PSOPs website is the key tool through which PSOPs communicates with the public and potential applicants. It includes key information on applying for funding, and submitting concept papers, whether unsolicited or in response to a call for concepts, through the website.

PSOPs undertakes formal and informal discussions with partners to inform the PSOPs Strategy, to facilitate understanding of PSOPs priorities and the funding process, and to solicit feedback to improve how the program works.

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. These visits allow PSOPs to monitor project progress and results, and to engage directly with beneficiaries and local implementing partners.

PSOPs officers participate in various projects included in the Grants and Contributions Transformation Initiative to address specific challenges in the international assistance process and tools. These projects engage Global Affairs Canada staff and civil society representatives and provide a space for open dialogue to develop mutually beneficial solutions.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

106,967,979

142,081,540

106,451,940

99,926,040

Total contributions

90,735,811

44,400,000

37,400,000

30,900,000

Total other types of transfer payments

0

0

0

0

Total program

197,703,790

186,481,540

143,851,940

130,826,040

Projects and Development Activities Resulting from La Francophonie Summits

Start date

March 9, 1979

End date

Ongoing

Type of transfer payment

Contribution

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.

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. Multilateral Policy

Program 24. Multilateral International Assistance

Purpose and objectives of transfer payment program

This program provides funding to cooperation programs and activities undertaken by the International Organisation of La Francophonie (IOF) and its operators (University Agency of La Francophonie, International Association of Francophone Mayors, Senghor University). It also provides financial support to the Government of New Brunswick, which has participating government status within the IOF, 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.

Canada provides its contributions to La Francophonie’s operators through the IOF’s Single Multilateral Fund. 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

The next Francophonie Summit will take place in October 2024. With this in mind, and on an ongoing basis throughout the year, Canada will have several opportunities to engage the IOF and other member States and governments of La Francophonie to ensure that the policies and activities of the IOF are aligned with Canadian priorities.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

7,800,000

8,300,000

8,300,000

8,300,000

Total other types of transfer payments

0

0

0

0

Total program

7,800,000

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 2. Multilateral Policy

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 foreign policy goals related to culture, science and education and provide it with a voice in the international community. Recipients are not required to repay funds obtained under this transfer payment program.

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 and 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.

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

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

13,266,532

11,978,228

11,978,228

11,978,228

Total other types of transfer payments

0

0

0

0

Total program

13,266,532

11,978,228

11,978,228

11,978,228

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 2. Multilateral Policy

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the United Nations is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada’s foreign policy goals related to international peace and security, human rights, and development and provide it with a voice in the international community. Assessed contributions are used to finance the organization`s programs toward attainment of the UN’s objectives, as set out in its Charter. Recipients are not required to repay funds obtained under this transfer payment program.

Expected results

Continued progress towards:

  • Promotion of sustained economic growth and sustainable development;
  • Maintenance of international peace and security
  • Development in Africa.
  • Promotion and protection of human rights;
  • Effective coordination of humanitarian assistance;
  • Promotion of justice and international law
  • Disarmament.
  • 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

110,706,402

111,629,872

111,629,872

111,629,872

Total other types of transfer payments

0

0

0

0

Total program

110,706,402

111,629,872

111,629,872

111,629,872

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

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 2. Multilateral Policy

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 often charged with assisting in political processes, reforming judicial systems, training law enforcement and police forces, disarming and reintegrating former combatants, facilitating the delivery of humanitarian assistance, 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;

Fiscal year of last completed evaluation

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

Decision following the results of last evaluation

Maintain multilateral relationships with key UN organizations and bilateral relationships with key allies and other troop and police contributing countries.

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

N/A

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

227,208,224

219,902,445

219,902,445

219,902,445

Total other types of transfer payments

0

0

0

0

Total program

227,208,224

219,902,445

219,902,445

219,902,445

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 27. Weapons Threat Reduction

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

General targeted recipient groups

Implementing partners include:

  • regional and international organizations with relevant mandates, 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.
Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

29,759,135

30,322,000

30,322,000

30,322,000

Total contributions

38,502,865

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 2. Multilateral Policy

Purpose and objectives of transfer payment program

Canada’s annual assessed contribution to the WHO is a legally binding obligation of membership. The purpose of membership is to further the Government of Canada`s foreign policy goals related to health and provide it with a voice in the international community. Recipients are not required to repay funds obtained under this transfer payment program.

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

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

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

22,432,214

20,264,445

20,264,445

20,264,445

Total other types of transfer payments

0

0

0

0

Total program

22,432,214

20,264,445

20,264,445

20,264,445

World Trade Organization

Start date

January 1, 1995

End date

Ongoing

Type of transfer payment

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 12. Trade Policy, Agreements, Negotiations, and Disputes

Purpose and objectives of transfer payment program

Canada’s contribution to the World Trade Organization (WTO) budget reflects Canada’s commitment to safeguarding the multilateral trading system. It is based on our 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 164 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 trade and gender.
  • Finding constructive ways to advance multilateral and plurilateral discussions on issues facing the global trading system, including on issues such as agriculture, fisheries, and e-commerce. At the 12th WTO Ministerial Conference (MC12) in June 2022 WTO Members reached a number of outcomes that strengthen the multilateral trading system. These include an extension of the moratorium on custom duties on electronic transmissions until MC13; an outcome on the fisheries subsidies negotiations; a WTO Response to the Pandemic that includes a consensus TRIPS waiver proposal; and an agreement on the World Food Programme proposal and a statement on trade and food security.
  • Leadership on WTO reform through continued convening of a representative group of WTO members (the “Ottawa Group”) committed to supporting and modernizing the multilateral trading system. Discussions focus on three main themes: immediate actions to improve the efficiency and effectiveness of the WTO; safeguarding and strengthening the dispute-settlement system; and reinvigorating the WTO’s negotiating function. At MC12 in June 2022, the Ottawa Group published a statement advocating for forward momentum on WTO reform after MC12, setting the stage for meaningful progress towards reforming the three pillars of the WTO by the next Ministerial Conference (MC13).
  • Participation in accession negotiations and trade policy reviews of WTO members.
  • 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 in efforts to review the Dispute Settlement Understanding. 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.
  • 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 2021 performance audit was released on September 5, 2022.

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 2021, as well as the Financial Performance, the Changes in Net Assets/Equity the Cash Flow and for the 12 months period ended 31 December 2021 in conformity with the International Public Sector Accounting Standards (IPSAS).”

See WT/BFA/W588/Rev1/.

Fiscal year of next planned evaluation

Evaluation for 2022 is expected to be released in the summer of July 2023.

General targeted recipient groups

International (non-government)

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

8,199,766

7,973,931

7,973,931

7,973,931

Total other types of transfer payments

0

0

0

0

Total program

8,199,766

7,973,931

7,973,931

7,973,931

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 26 Anti-Crime and Counter-Terrorism Capacity Building

Purpose and objectives of transfer payment program

The Anti-Crime Capacity Building Program (ACCBP) provides assistance to 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; and
  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

2012-13

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

2022-2023

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 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

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 18. Asia Pacific Trade

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

1,032,103

1,078,790

1,078,790

1,078,790

Total other types of transfer payments

0

0

0

0

Total program

1,032,103

1,078,790

1,078,790

1,078,790

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 2. Multilateral Policy

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 types of wastes defined as “other wastes” – household waste, incinerator ash, plastic waste and, as of 1 January 2025 electrical and electronic wastes. Canada’s assessed contribution to the Basel Convention is a legally binding obligation of membership. Recipients are not required to repay funds obtained under this transfer payment program.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

231,465

223,147

223,147

223,147

Total other types of transfer payments

0

0

0

0

Total program

231,465

223,147

223,147

223,147

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

Grant

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 24. Multilateral International Assistance

Purpose and objectives of transfer payment program

To support activities related to the permanent establishment in Canada 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

1,584,373

1,614,914

1,675,839

1,691,970

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

1,584,373

1,614,914

1,675,839

1,691,970

Commonwealth Foundation

Start date

1966

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2012-13, amended in 2022-23

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 2. Multilateral Policy

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

2021-22

Decision following the results of last evaluation

Continuation.

Fiscal year of next planned evaluation

2023-24

General targeted recipient groups
  • International (non-government): support to an intergovernmental organisation (Commonwealth Foundation), as well as support to NGOs located in Commonwealth countries who benefit from the activities of the Commonwealth Foundation, via its Strategic Plan.
  • Individual: the Foundation provides funding to individuals from across the Commonwealth (e.g. Writers), to allow travel to events such as the launch of the Commonwealth Short Story Prize.
Initiatives to engage applicants and recipients

The next Commonwealth Heads of Government Meeting (CHOGM) will take place in October 2024. There will be several opportunities for Canada to engage and consult with civil society organizations from Commonwealth member governments, as well as the Commonwealth Foundation. This will contribute to the planning and implementation of the overall policy framework and activities of the Commonwealth Foundation.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

1,393,619

1,276,184

1,276,184

1,276,184

Total other types of transfer payments

0

0

0

0

Total program

1,393,619

1,276,184

1,276,184

1,276,184

Commonwealth Youth Program

Start date

1973

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2012-13, amended in 2022-23

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

2. Multilateral Policy

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 enhanced equality of opportunity for youth in leadership, governance, and economic and social development.
  • Reduced gender disparities in access to political, social and economic rights and violence against women and girls.
Fiscal year of last completed evaluation

2021-22

Decision following the results of last evaluation

Continuation.

Fiscal year of next planned evaluation

2023-24

General targeted recipient groups

International (non-government):

  • Support to an intergovernmental organisation (Commonwealth Secretariat, which houses the CYP)

Individual:

  • CYP supports youth delegates to participate in Commonwealth youth events, such as the Commonwealth Youth Forum held at the Commonwealth Heads of Government Meeting (CHOGM).
Initiatives to engage applicants and recipients

The next Commonwealth Heads of Government Meeting (CHOGM) will take place in October 2024. At this meeting, Canada will have several opportunities to engage and consult with youth delegates and youth organizations from Commonwealth member governments, particularly at the Commonwealth Youth Forum. This will contribute to the achievement of the Commonwealth's Global Youth Agenda.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

1,068,676

1,059,197

1,059,197

1,059,197

Total other types of transfer payments

0

0

0

0

Total program

1,068,676

1,059,197

1,059,197

1,059,197

Comprehensive Nuclear-Test-Ban Treaty Organization

Start date

February 1998

End date

Ongoing

Type of transfer payment

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 helps build strong international institutions and respect for international law

Link to the department’s Program Inventory

Program 11. International Security Policy and Diplomacy

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

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. 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.

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

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

4,973,550

4,752,223

4,752,223

4,752,223

Total other types of transfer payments

0

0

0

0

Total program

4,973,550

4,752,223

4,752,223

4,752,223

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 2. Multilateral Policy

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: the conservation of biological diversity; the sustainable use of the components of biological diversity; and 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. Recipients are not required to repay funds obtained under this transfer payment program.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

584,505

623,091

623,091

623,091

Total other types of transfer payments

0

0

0

0

Total program

584,505

623,091

623,091

623,091

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 48. 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

N/A (Statutory Authority)

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

N/A

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 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 and Contributions

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-2024 (new)

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

7. Asia Pacific Policy & Diplomacy (BVB08)

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

Asia Pacific Foundation of Canada

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

4,344,000

4,971,000

4,725,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

0

4,344,000

4,971,000

4,725,000

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(s)

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

Link to the department’s Program Inventory

Program 2. Multilateral Policy

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. Recipients are not required to repay funds obtained under this transfer payment program.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

1,305,170

1,293,834

1,293,834

1,293,834

Total other types of transfer payments

0

0

0

0

Total program

1,305,170

1,293,834

1,293,834

1,293,834

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 2. Multilateral Policy

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to International Civil Aviation Organization (ICAO), a specialized agency of the UN that works with 193 Member States and industry groups to reach consensus on international standards and recommended practices and policies on civil aviation, which States use when developing their legally enforceable national regulations. Canada’s assessed contribution to ICAO is a legally binding obligation of membership. Recipients are not required to repay funds obtained under this transfer payment program.

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).

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

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

2,560,791

2,613,982

2,613,982

2,613,982

Total other types of transfer payments

0

0

0

0

Total program

2,560,791

2,613,982

2,613,982

2,613,982

International Energy Agency

Start date

Not applicable. Assessed contributions to international organizations.

End date

Ongoing

Type of transfer payment

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 Policy Coordination

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

1,424,884

1,530,712

1,530,712

1,530,712

Total other types of transfer payments

0

0

0

0

Total program

1,424,884

1,530,712

1,530,712

1,530,712

International Humanitarian Fact-Finding Commission

Start date

20 Nov 1990

End date

Ongoing

Type of transfer payment

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 3: International Law

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the IHFFC, an international fact-finding body, mandated to investigate serious violations of international humanitarian law. Canada and Seventy-four other Parties to the Geneva Convention’s First Additional Protocol (as well as the Palestinian Authority) have recognized the competence of the Commission. Promoting the IHFFC reflects Canada’s role in upholding the rules-based international order, particularly related to international humanitarian law.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organization: Non‑governmental 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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

15,625

17,574

17,574

17,574

Total other types of transfer payments

0

0

0

0

Total program

15,625

17,574

17,574

17,574

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 2. Multilateral Policy

Purpose and objectives of transfer payment program

To pay Canada’s assessed contribution to the International Maritime Organization (IMO), a specialized agency of the UN that is responsible the safety and security of international shipping and the prevention of marine and atmosphere 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. The recipients is not required to repay funds obtained under this transfer payment program.

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)

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

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

418,180

394,240

394,240

394,240

Total other types of transfer payments

0

0

0

0

Total program

418,180

394,240

394,240

394,240

International Renewable Energy Agency

Start date

Not applicable. Assessed contributions to international organizations.

End date

Ongoing

Type of transfer payment

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 Policy Coordination

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

Not applicable, international organisation. Transfer Payments excepted from the FAA 42.1 Requirements.

General targeted recipient groups

International organization

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

885,449

818,768

818,768

818,768

Total other types of transfer payments

0

0

0

0

Total program

885,449

818,768

818,768

818,768

International Seabed Authority

Start date

November 7, 2003

End date

Ongoing

Type of transfer payment

Contribution (annual, assessed).

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 3: International Law

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 2024, 2025, and 2026.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

491,931

534,696

534,696

534,696

Total other types of transfer payments

0

0

0

0

Total program

491,931

534,696

534,696

534,696

International Tribunal for the Law of the Sea

Start date

1996

End date

Ongoing

Type of transfer payment

Contribution (annual, assessed)

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 3: International Law

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 2024, 2025, and 2026.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

592,464

626,133

626,133

626,133

Total other types of transfer payments

0

0

0

0

Total program

592,464

626,133

626,133

626,133

Non-proliferation, Arms Control and Disarmament

Start date

Ongoing

End date

Ongoing

Type of transfer payment

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 11. International Security Policy and Diplomacy

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International (non-government): Non‑governmental 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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

391,162

307,781

307,781

307,781

Total other types of transfer payments

0

0

0

0

Total program

391,162

307,781

307,781

307,781

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

Start date

1975

End date

Ongoing

Type of transfer payment

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 11. International Security Policy and Diplomacy

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.

Expected results
  • Effective and efficient implementation of the OECD NEA’s programme of work.
  • 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

No evaluation is planned based on a low risk exemption.

General targeted recipient groups

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

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

859,812

812,429

812,429

812,429

Total other types of transfer payments

0

0

0

0

Total program

859,812

812,429

812,429

812,429

OECD Centre for Educational Research and Innovation

Start date

1968

End date

Ongoing

Type of transfer payment

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 Policy Coordination

Purpose and objectives of transfer payment program

To pay the assessed contribution for Canada’s participation in CERI 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International Organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

203,904

224,868

224,868

224,868

Total other types of transfer payments

0

0

0

0

Total program

203,904

224,868

224,868

224,868

OECD Steel Committee (formerly called International Commodity Organizations)

Start date

1978

End date

Ongoing

Type of transfer payment

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 12. Trade Policy, Agreements, Negotiations, and Disputes

Purpose and objectives of transfer payment program

Support the activities of the OECD Steel Committee that provides participants with a forum to exchange views on commercial and policy developments in their domestic and global steel markets. The Committee also provides participants with regular statistical and analytical reports on such developments.

Expected results

Canada is able to exchange information with other steel producing countries to cooperate on identifying and addressing evolving challenges facing the steel industry, including market distorting steel policies.

Fiscal year of last completed evaluation

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

No evaluations are planned since it is a very small amount that Canada contributes as an annual assessed contribution to cover our share of the OECD Steel Committee costs.

General targeted recipient groups

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

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

45,593

56,671

56,671

56,671

Total other types of transfer payments

0

0

0

0

Total program

45,593

56,671

56,671

56,671

Organisation for the Prohibition of Chemical Weapons

Start date

29 April, 1997

End date

Ongoing

Type of transfer payment

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

11. International Security Policy and Diplomacy

Purpose and objectives of transfer payment program

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

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International (non-government): Non‑governmental 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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

2,963,793

2,698,453

2,698,453

2,698,453

Total other types of transfer payments

0

0

0

0

Total program

2,963,793

2,698,453

2,698,453

2,698,453

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 48. 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

N/A, Statutory Authority

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

N/A

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 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

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 5. Europe, Arctic, Middle East and Maghreb Policy & Diplomacy

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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.
Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

301,182

258,604

258,604

258,604

Total other types of transfer payments

0

0

0

0

Total program

301,182

258,604

258,604

258,604

Permanent Court of Arbitration

Start date

1994

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-2024

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 3. International Law

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, 103 investor-state arbitrations and 94 cases arising under contracts or other agreements involving a state or other public entity, and 3 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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 term of six years.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

73,475

102,034

102,034

102,034

Total other types of transfer payments

0

0

0

0

Total program

73,475

102,034

102,034

102,034

PS752 Commemorative Scholarship Fund

Start date

2023- 24

End date

2027-28

Type of transfer payment

Grant

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-24

Link to departmental result(s)

Core responsibility 1: International advocacy and diplomacy
1.4: Canada’s global influence is expanded and strengthened.

Link to the department’s Program Inventory

5. Europe, Arctic, Middle East and Maghreb Policy & Diplomacy

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

2023-24

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).

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 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

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 6. Americas Policy & Diplomacy

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, 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

Funding at the current level will allow the park to catch up on deferred maintenance. Investments in infrastructure will improve it from poor/unsatisfactory to satisfactory/good.

Fiscal year of last completed evaluation

Not Applicable. Funding covered under a binding international treaty.

Decision following the results of last evaluation

Continuation

Fiscal year of next planned evaluation

Not applicable. Funding covered under a binding international treaty.

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

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

2,567,981

2,401,854

2,401,854

2,401,854

Total other types of transfer payments

0

0

0

0

Total program

2,567,981

2,401,854

2,401,854

2,401,854

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 2. Multilateral Policy

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. Recipients are not required to repay funds obtained under this transfer payment program.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

194,100

145,058

145,058

145,058

Total other types of transfer payments

0

0

0

0

Total program

194,100

145,058

145,058

145,058

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

Start date

N/A

End date

Canada’s voluntary contributions ended on December 31, 2012. Assessed contributions continue.

Type of transfer payment

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 2. Multilateral Policy

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

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

95,115

87,421

87,421

87,421

Total other types of transfer payments

0

0

0

0

Total program

95,115

87,421

87,421

87,421

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 2. Multilateral Policy

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. Recipients are not required to repay funds obtained under this transfer payment program.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

291,656

291,956

291,956

291,956

Total other types of transfer payments

0

0

0

0

Total program

291,656

291,956

291,956

291,956

United Nations Convention to Combat Desertification

Start date

In force in Canada: 1995

In force internationally: 1996

Canada withdrew in 2014, rejoined in 2016, became a full party 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 2. Multilateral Policy

Purpose and objectives of transfer payment program

The Un Convention to Combat Desertification (UNCCD) is the sole international legally binding framework addressing desertification, land degradation, and drought. As a party to the UNCCD, Canada has committed to contributing a proportionate share towards the UNCCD’s core budget in support of its general mandate in the form of a mandatory assessed 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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

333,704

307,214

307,214

307,214

Total other types of transfer payments

0

0

0

0

Total program

333,704

307,214

307,214

307,214

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 2. Multilateral Policy

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. Recipients are not required to repay funds obtained under this transfer payment program.

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

N/A

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

1,312,760

1,355,042

1,355,042

1,355,042

Total other types of transfer payments

0

0

0

0

Total program

1,312,760

1,355,042

1,355,042

1,355,042

United Nations Trust Fund on Indigenous Issues

Start date

1987

End date

Ongoing

Type of transfer payment

Grant

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 11. International Security Policy and Diplomacy

Purpose and objectives of transfer payment program

To advance Indigenous issues and enable the participation of Indigenous Peoples 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. (Status of the United Nations Voluntary Fund for Indigenous Peoples: Report of the Secretary-General – July 2020)

Fiscal year of last completed evaluation

2014-15

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

Indigenous Peoples worldwide

Initiatives to engage applicants and recipients

This UN fund has its own engagement strategy.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 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

Grant

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 11. International Security Policy and Diplomacy

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. Over 40,000 victims and their families in 78 countries around the world ultimately benefited from the Fund. (United Nations Voluntary Fund for Victims of Torture: Report of the Secretary-General – August 2020)

Fiscal year of last completed evaluation

2014/2015

Decision following the results of last evaluation

No record of decisions

Fiscal year of next planned evaluation

None

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 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 2. Multilateral Policy

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 (HFCs). Canada’s assessed contribution is a legally binding obligation of membership. Recipients are not required to repay funds obtained under this transfer payment program

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

2019/2020

Decision following the results of last evaluation

The Multilateral Fund for the Implementation of the Montreal Protocol is committed to mainstream gender equality, put in place a results scorecard and improve its information, communication and evaluation strategies.

Fiscal year of next planned evaluation

N/A

General targeted recipient groups

International organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

250,517

240,336

240,336

240,336

Total other types of transfer payments

0

0

0

0

Total program

250,517

240,336

240,336

240,336

Wassenaar Arrangement

Start date

2012

End date

Ongoing, under Ministerial authorization

Type of transfer payment

Contribution.

Type of appropriation

Estimates.

Fiscal year for terms and conditions

2012

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 13 – Trade Controls

Purpose and objectives of transfer payment program

To pay assessed contributions demanded of all countries that are Wassenaar Arrangement participating states. This 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

Not applicable; ongoing funding under Ministerial authorization..

Decision following the results of last evaluation

Not applicable.

Fiscal year of next planned evaluation

See above.

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

116,442

112,661

112,661

112,661

Total other types of transfer payments

0

0

0

0

Total program

116,442

112,661

112,661

112,661

World Customs Organization

Start date

1971

End date

Ongoing

Type of transfer payment

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 12. Trade Policy, Agreements, Negotiations and Disputes

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 is able to 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

N/A

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

International Organizations

Initiatives to engage applicants and recipients

N/A

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

555,027

495,646

495,646

495,646

Total other types of transfer payments

0

0

0

0

Total program

555,027

495,646

495,646

495,646

World Intellectual Property Organization

Start date

1970

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Estimates

Fiscal year for terms and conditions

2023-2024

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

12. Trade Policy, Agreements, Negotiations, and Disputes

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 (IP) 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

N/A.

Decision following the results of last evaluation

N/A

Fiscal year of next planned evaluation

N/A

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.

Type of transfer payment2023-24 forecasted spending2024-25 planned spending2025-26 planned spending2026-27 planned spending

Total grants

0

0

0

0

Total contributions

752,822

728,483

728,483

728,483

Total other types of transfer payments

0

0

0

0

Total program

752,822

728,483

728,483

728,483

Gender-based analysis plus (GBA Plus)

Section 1: Institutional gender-based analysis plus capacity

Global Affairs Canada (GAC) has a complex and diverse mandate as it manages Canada’s diplomatic and consular relations, negotiates trade and investment agreements, manages imports and export controls and implements trade sanctions policy, promotes the country’s international trade, supports peace and security programming, and leads Canada’s international development and humanitarian assistance. The department has been implementing gender-based analysis plus (GBA Plus) requirements through a decentralized governance structure with multiple responsibility centres serving its specific streams and corporate functions. For example, the Corporate Secretariat provides support and oversight to ensure Memoranda to Cabinet meet GAC and central agencies’ mandatory GBA Plus requirements, and the International Assistance Policy bureau plays a similar role for requests to access fiscal resources through the Budget process. The international assistance and trade streams’ staff 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 provides regular GBA Plus training, adapted to different work streams and available to the whole department.

GAC’s GBA Plus is a contextual and intersectional gender-based analysis that shapes project and policy design by identifying gender inequalities and their root causes. It outlines gender power relationships, existing structural issues and systemic barriers that perpetuate inequalities, identifies key gender dimensions of human rights, decision-making, and access and control over resources, and seeks to place strategic focus on transformational change, notably by working to dismantle systemic barriers and discriminatory norms. This includes accounting for sexual orientation, gender identity or expression, sex characteristics or any other intersectional aspects of unique lived experiences as well as the multiple, intersecting and overlapping human identities such as Indigeneity, race, ethnicity, religion, language, (dis)ability, migration status, age or socioeconomic status. A human rights stakeholder analysis complements GBA Plus and is central to the human rights-based approach to project design and management, supported by human rights specialists. It seeks to identify and include the most marginalized and vulnerable rights-holders, who are diverse and often face intersecting inequalities.

Consistent with Canada’s Feminist Foreign Policy, the department applies a GBA Plus approach and an intersectional lens across its engagement abroad as a means 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 GBA Plus lenses, the department will continue to build capacity and work towards modernizing the mandate, objectives, governance, and capacity framework in order 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 2024-25, the department will:

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.

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.

Section 2: Highlights of GBA Plus Results Reporting Capacity by Program

Core Responsibility: International advocacy and diplomacy

Americas Policy and Diplomacy

The regional foreign policy and diplomacy program coordinates and supports the work of GAC and Government of Canada officials at headquarters and abroad for the Americas region. The program’s initiatives advance Canada’ s values and interests, and implement departmental priorities with respect to the region. Activities include: representing Canada and engaging with partners through bilateral, regional and multilateral diplomatic events and activities; gathering and disseminating related information; preparing strategic policy recommendations; building networks of interest with governments, civil society and other interlocutors in the region, in Canada and beyond; engaging in advocacy outreach, including traditional and digital; implementing cultural diplomacy; and ensuring coherent and integrated support for Canada’ s commercial, international assistance, security and consular activities.

The purpose of the Foreign Policy and Diplomacy Service (FPDS) is to advance Canada’ s values and interests delivered through diplomatic events and activities. Gender equality, diversity and inclusion are among those values and interests that initiatives under this program promote. As the program does not deliver services or support directly to individuals, it does not collect data on the impact by gender and diversity. However, data on initiatives undertaken by Canada’ s missions abroad is collected and consolidated for each geographic region and this data can be disaggregated by thematic area (e.g. women’ s rights, diversity and inclusion) in line with the GBA Plus framework. Geographic branches are now following this approach and reporting initiative-level GBA Plus related data and rolling it up to the program-level.  

Asia-Pacific Policy and Diplomacy

The regional foreign policy and diplomacy program coordinates and supports the work of GAC and Government of Canada officials at headquarters and abroad for the Indo-Pacific region. The program’s initiatives advance Canada’s values and interests, and implement departmental priorities with respect to the region. Activities include: representing Canada and engaging with partners through bilateral, regional and multilateral diplomatic events and activities; gathering and disseminating related information; preparing strategic policy recommendations; building networks of interest with governments, civil society and other interlocutors in the region, in Canada and beyond; engaging in advocacy outreach, including traditional and digital; implementing cultural diplomacy; and ensuring coherent and integrated support for Canada’s commercial, international assistance, security and consular activities.

The purpose of the FPDS program is to advance Canada’s values and interests delivered through diplomatic events and activities. Gender equality, diversity and inclusion are among those values and interests that initiatives under this program promote. As the program does not deliver services or support directly to individuals, it does not collect data on the impact by gender and diversity. However, data on initiatives undertaken by Canada’s missions abroad is collected and consolidated for each geographic region and this data can be disaggregated by thematic area (e.g. women’s rights, diversity and inclusion) in line with the GBA Plus framework. Geographic branches are now following this approach and reporting initiative-level GBA Plus related data and rolling it up to the program-level.

Europe, Arctic, Middle East and Maghreb Policy and Diplomacy

The regional foreign policy and diplomacy program coordinates and supports the work of GAC and Government of Canada officials at headquarters and abroad for the European and Middle East region. The program’s initiatives advance Canada’s values and interests, and implement departmental priorities with respect to the region. Activities include: representing Canada and engaging with partners through bilateral, regional and multilateral diplomatic events and activities; gathering and disseminating related information; preparing strategic policy recommendations; building networks of interest with governments, civil society and other interlocutors in the region, in Canada and beyond; engaging in advocacy outreach, including traditional and digital; implementing cultural diplomacy; and ensuring coherent and integrated support for Canada’s commercial, international assistance, security and consular activities.

The purpose of the FPDS program is to advance Canada’s values and interests delivered through diplomatic events and activities. Gender equality, diversity and inclusion are among those values and interests that initiatives under this program promote. As the program does not deliver services or support directly to individuals, it does not collect data on the impact by gender and diversity. However, data on initiatives undertaken by Canada’s missions abroad is collected and consolidated for each geographic region and this data can be disaggregated by thematic area (e.g. women’s rights, diversity and inclusion) in line with the GBA Plus framework. Geographic branches are now following this approach and reporting initiative-level GBA Plus related data and rolling it up to the program-level.

Geographic Coordination Mission Support

Data collected for this program are not disaggregated according to gender/income/age. The program is responsible for collecting data on mission plans and, as such, there is no rationale (at this point) that supports the inclusion of data pertaining to gender/diversity.

International Assistance Policy

The purpose of this program is to advance Canada’s values and interests through policy alignment and diplomatic activities. Gender equality, diversity and inclusion are among those values and interests that are promoted by this program, guided by the intersectional human rights-based feminist approach of the Feminist International Assistance Policy.

Given that the program does not deliver services or support directly to individuals, it does not collect data on impact by gender and diversity, but instead supports the effectiveness of policy advisors and specialists in supporting Canada's efforts in a manner that aligns with its policy orientations.

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 in the design, implementation and monitoring of their projects. This ensures GAC international assistance is informed by GBA Plus, while enabling flexibility for projects to reflect unique country and institutional contexts. The program does monitor the percentage of Canada’s bilateral international development assistance investments that either targets or integrate gender equality and the empowerment of women and girls as per the Feminist International Assistance Policy investment targets and supported by the program’s cadre of gender equality specialists.

The program continues to analyze what measures can be adopted to enhance monitoring and reporting on GBA Plus that reflects the program’s role in providing advisory and technical support for FIAP implementation.

International Law

The Legal Affairs Bureau provides legal advice on public international law. The branch’s lawyers manage and develop policy and advice on international legal issues, advocate on behalf of Canada in international litigation and provide operational services such as negotiating and interpreting international agreements. In most instances, departmental leads for the initiatives on which the legal advice is provided are other GAC divisions or partner departments in which case they are responsible for GBA Plus analysis, monitoring and reporting.

Data will be collected on number of resolutions reviewed by international human rights law team and this number will be reported in future years. The legal review of resolutions and outcome documents will include a review to ensure language is not discriminatory on a number of grounds including gender, age, ethnicity, religion and disability.

International Policy Coordination

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. 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, socioeconomic statuses, disabilities, etc. 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 program officials are 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.

International Security Policy and Diplomacy

Through this program, GAC addresses international crises and the security of Canadians through the delivery of strategic policy advice, tailored analysis, and specialized programming. This includes exercising Canada’s leadership in protecting and strengthening the rules-based international order and advancing Canadian values related to human rights, freedoms and inclusion, democracy, peace and stabilization programming, and security cooperation. This program promotes the values of gender equality, diversity and inclusion.

Given that the program does not deliver services or programs directly to individuals, it does not collect data on impact by gender and diversity. It does, however, apply a GBA Plus lens on all policy processes, recommendations and advice.

Policy and program advisors and specialists integrate and reflect GBA Plus principles in their policy research, analysis, and advice. This ensures GAC’s policies and programs are informed by a diversity of voices, backgrounds, and lived experiences, and consider inequalities and differences between sexes, genders, races, ethnicities, socioeconomic statuses, disabilities, etc.

Multilateral Policy

The purpose of this program is to advance Canada’s values and interests through engaging with multilateral and global partners and to support an effective, efficient, relevant and accountable multilateral system that supports the rules-based international order. Gender equality, diversity and inclusion are among the values and interests that are promoted by this program, guided by the intersectional human rights-based feminist approach of the Feminist International Assistance Policy.

The program does collect data related to outreach and engagement, including events on women’s empowerment and rights and gender equality, however, the program does not deliver services or support directly to individuals, and therefore does not collect data on impact by gender and diversity.

The program continues to analyze what measures can be adopted to enhance monitoring and reporting on GBA Plus that reflects the program’s role in providing advisory and technical support within the context of multilateral engagement.

Sub-Saharan Africa Policy and Diplomacy

The regional Foreign Policy and Diplomacy program coordinates and supports the work of GAC and Government of Canada officials at headquarters and abroad for Sub-Saharan Africa. The program’s initiatives advance Canada’s values and interests, and implement departmental priorities with respect to the region. Activities include: representing Canada and engaging with partners through bilateral, regional and multilateral diplomatic events and activities; gathering and disseminating related information; preparing strategic policy recommendations; building networks of interest with governments, civil society and other interlocutors in the region, in Canada and beyond; engaging in advocacy outreach, including traditional and digital; implementing cultural diplomacy; and ensuring coherent and integrated support for Canada’s commercial, international assistance, security and consular activities.

The purpose of the FPDS program is to advance Canada’s values and interests delivered through diplomatic events and activities. Gender equality, diversity and inclusion are among those values and interests that initiatives under this program promote. As the program does not deliver services or support directly to individuals, it does not collect data on the impact by gender and diversity. However, data on initiatives undertaken by Canada’s missions abroad is collected and consolidated for each geographic region and this data can be disaggregated by thematic area (e.g. women’s rights, diversity and inclusion) in line with the GBA Plus framework. Geographic branches are now following this approach and reporting initiative-level GBA Plus related data and rolling it up to the program-level.

The Office of Protocol

This program does not collect data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus). The Office of Protocol undertakes GBA as part of staffing actions and has committed to an ongoing review of how to be able to provide GBA Plus results. Consultations have been sought with other corporate facilitators to better reflect upon and improve GBA Plus impacts.

Core Responsibility: Trade and investment

Americas Trade

Trade Commissioners responsible for the Americas region deliver commercial services and advice to Canadian businesses and support their pursuit of international business opportunities. They also work closely with partner public and private sector organizations in both Canada and the region, to advance Canadian economic interests and benefits. To this end, the network of the Trade Commissioner Service organizes sector-specific events, targets trade missions to, and from, priority markets; helps Canadian business clients gain access to global value chains; and supports the facilitation, expansion or retention of both FDI (foreign direct investment) and CDIA (Canadian direct investment abroad). The network also supports international innovation, STI (science & technology and innovation) partnerships, and more broadly, provides commercial advocacy support to Canada’ s international trade and investment policy agenda. This includes the mitigation of market access barriers for Canadian industry by providing county and region-specific advice in the negotiation of trade, investment and air transportation agreements, and the settlement of international trade and investment disputes.

Given the current structure and purpose of the Trade Commissioner Service (TCS), processes are not in place to collect data on the impacts of the GBA Plus framework at the program-level.

Asia-Pacific Trade

Trade Commissioners responsible for the Indo-Pacific region deliver commercial services and advice to Canadian businesses and support their pursuit of international business opportunities. They also work closely with partner public and private sector organizations in both Canada and the region, to advance Canadian economic interests and benefits.

Given the current structure and purpose of the TCS, processes are not in place to collect data on the impacts of the GBA Plus framework at the program-level.

Europe, Arctic, Middle East and Maghreb Trade

Trade Commissioners responsible for Europe and the Middle East region deliver commercial services and advice to Canadian businesses and support their pursuit of international business opportunities. They also work closely with partner public and private sector organizations in both Canada and the region, to advance Canadian economic interests and benefits.

Given the current structure and purpose of the TCS, processes are not in place to collect data on the impacts of the GBA Plus framework at the program-level.

International Business Development

While the TCS does have some data related to diversity clients (women-owned, indigenous owned companies etc.), it does not have formal guidelines on how diverse companies are defined, as well as how data on these businesses should be collected and managed and therefore is not appropriate for use in program impacts and caveats are currently used when reporting any results. In 2022-23, a process was put in place, with support from the TCS data governance body, to improve capacity and rigour in reporting diversity, equity and inclusion (DEI). This includes confirming all definitions for DEI reporting at the company level (TCS clients), updating relevant datasets, and instilling rigour in the maintenance of this data (yearly quality control).

Additional studies were undertaken which provided insights into the activities undertaken, needs and obstacles of under-represented Canadian companies. The data collected and research completed will support ongoing policy discussions to support these groups. These studies were conducted by the Chief Economists office for Indigenous exporters, and public opinion research for the TCS included collecting demographic information to better address specific needs and obstacles for these companies.

International Innovation and Investment

While the TCS does have some data related to diversity clients (women-owned, indigenous owned companies etc.), it does not have formal guidelines on how diverse companies are defined, as well as how data on these businesses should be collected and managed and therefore is not appropriate for use in program impacts and caveats are currently used when reporting any results. In 2022-23, a process was put in place, with support from the TCS data governance body, to improve capacity and rigour in reporting DEI. This includes confirming all definitions for DEI reporting at the company level (TCS clients), updating relevant datasets, and instilling rigour in the maintenance of this data (yearly quality control).

Additional studies were undertaken which provided insights into the activities undertaken, needs and obstacles of under-represented Canadian companies. The data collected and research completed will support ongoing policy discussions to support these groups. These studies were conducted by the Chief Economists office for Indigenous exporters, and public opinion research for the TCS included collecting demographic information to better address specific needs and obstacles for these companies.

Sub-Saharan Africa Trade

Trade Commissioners responsible for Sub-Saharan Africa deliver commercial services and advice to Canadian businesses and support their pursuit of international business opportunities. They also work closely with public and private sector organizations in both Canada and the region, to advance Canadian economic interests and benefits.

Given the structure and purpose of the Trade Commissioner Service, processes are not in place to collect data on the impacts of the GBA Plus framework at the program-level.

Trade Controls

GAC does not currently gather GBA Plus related data during the permit application process. This gap has been acknowledged and work is underway to enhance GBA Plus data acquisition. For example, this could be achieved through various means such as incorporating GBA Plus fields in online applications, forms, or surveys. That said, data is already being collected in the defence industry and demonstrates that 25% of the workers in this industry are female (2022 Statistical Overview of Canada's Defence Industry produced by Innovation, Science and Development Canada).

GAC will continue to assess export permit applications against the potential risk that the export could be used to commit or facilitate gender-based violence (GBV) or violence against women and children. If there is a substantial risk that the export would result in a serious act of GBV or serious acts of violence against women and children, the Minister is legally required, with respect to military items, to deny that export permit application. This requirement is extended to all other controlled items under the Department's policy. Statistics relating to the export of military goods and technology, including permit denials, can be found in Canada’s Annual Report on Exports of Military Goods. In recent years, Canada reported a number of denials with regards to Canada’s obligations under the Arms Trade Treaty, including risks related to serious acts of gender-based violence.

GAC will remain a very active state parties of the Arms Trade Treaty (2019) where it will continue to promote gender equality issues, including through its participation to the Working Group on Effective Treaty Implementation. Moreover, in the upcoming Third National Action Plan on the Implementation of the United Nations Security Council Resolutions on Women, Peace and Security, the Arms Trade Treaty will be identified as one of the ways in which Canada is advancing the goal of mitigating Sexual and Gender-Based Violence (SGBV) (Focus Area 5), specifically arms-related SGBV. Measurable outcomes remain to be established but will be a part of yearly reporting once the new National Action Plan is launched.

In compliance with the TBS’s Directive on Regulations, the Department will undertake GBA Plus for each of its regulatory proposal, including amendments to the Export Control List and the Automatic Firearms Country Control List.

Trade Policy, Agreements Negotiations and Disputes

The program does not collect gender disaggregated data. The program relies on Statistics Canada and other reputable sources of data to integrate into GBA Plus of FTA chapters.

Core Responsibility: Development, Peace and Security Programming

Americas International Assistance

As part of the annual reporting exercise, the program collects data to report on its impacts by gender and diversity. In particular, the program reports against the Feminist International Assistance Policy key performance indicators, all of which are to be collected disaggregated by gender where relevant (e.g. number of people, number of teachers). In addition, some key performance indicators measure impacts on specific groups (e.g. girls), or on human rights or inequality issues (e.g. sexual and gender-based violence, sexual and reproductive health and rights, inclusive governance). However, the program is delivered in developing countries at different levels (e.g. regional, national, community, institutional) through a multitude of distinct initiatives with different target groups in support of one or more of the six action areas of the Feminist International Assistance Policy. Each initiative is context specific and, as such, there are limitations as to the amount of data that can be collected and aggregated to measure the program’s overall impact by other identity factors. Narrative reporting is compiled annually in the Report to Parliament on the Government of Canada's International Assistance: Global Affairs Canada which includes initiative-level reporting on impact by gender and diversity. Under the Feminist International Assistance Policy, 95% of GAC’s investments are required to either target or integrate gender equality results. Assessment criteria for this target require the inclusion of adequate indicators to measure the initiative’s impact by gender and on gender equality issues as well as by other identity factors as relevant (e.g. age, ethnicity, migration status, disability).

At the initiative level, implementing partners are required to report against the performance measurement framework (PMF). The latter must be designed according to the principles of GAC’s intersectional, human rights-based feminist approach, including meaningful participation, inclusion and empowerment of participants and the application of an intersectional lens. Initiatives are required to be informed by a gender-based analysis plus and a human rights analysis through which the targeted populations are identified taking gender, diversity and inequality into account with the aim of reaching the poorest and most marginalized. As per results-based management practices, project officers are responsible to ensure partners report data as per their PMF through the annual management summary report which in addition to the reporting of data against indicators, includes sections to report impacts on gender equality and human rights.

Efforts are on-going to continuously improve the collection and use of gender and diversity data at the initiative-levels, including by implementing partners, as well as to enable broader GBA Plus reporting and policy analysis at the program and corporate levels. The development of a centralized results system, where this type of information can be housed and extracted as needed, is underway and will allow for greater use of project-level data for evidence-based decision making. As it evolves, GAC will seek to leverage this system to support the collection of GBA Plus impact data.

Anti-Crime and Counter-Terrorism Capacity Building

The Counter-Terrorism and Anti-Crime Capacity Building Programs (ACCBP and CTCBP) have staffed a gender and results-based management specialist to improve the inclusion of gender equality considerations into ACCBP and CTCBP programming, and support officers to strengthen their projects’ gender equality (GE) results in collaboration with their implementing partners. Following systematic GE assessments for each proposal, departmental officers work with project partners and implementers to help them incorporate GAC’s GE requirements into their program design. This includes the development of relevant indicators that will help ensure higher quality results reporting in the future. The programs have increased the number of GE-03 projects for 22-23, from 2 GE-03 projects in 21-22, to 8 projects (final number TBD) assessed at this level.

Asia-Pacific International Assistance

As part of the annual reporting exercise, the program collects some data to report on its impacts by gender and diversity. In particular, the program reports against the Feminist International Assistance Policy key performance indicators, all of which are to be collected disaggregated by gender where relevant (e.g. number of people, number of teachers). In addition, some key performance indicators measure impacts on specific groups (e.g. girls), or on human rights or inequality issues (e.g. sexual and gender-based violence, sexual and reproductive health and rights, inclusive governance). However, the program is delivered in developing countries at different levels (e.g. regional, national, community, institutional) through a multitude of distinct initiatives with different target groups in support of one or more of the six action areas of the Feminist International Assistance Policy. Each initiative is context specific and, as such, there are limitations as to amount of data that can be collected and aggregated to measure the program’s overall impact by other identity factors. Narrative reporting is compiled annually in the Report to Parliament on the Government of Canada's International Assistance: Global Affairs Canada which includes initiative-level reporting on impact by gender and diversity. Under the Feminist International Assistance Policy, 95% of GAC’s investments are required to either target or integrate gender equality results. Assessment criteria for this target require the inclusion of adequate indicators to measure the initiative’s impact by gender and on gender equality issues as well as by other identity factors as relevant (e.g. age, ethnicity, migration status, disability).

At the initiative level, implementing partners are required to report against the PMF. The latter must be designed according to the principles of GAC’s intersectional, human rights-based feminist approach, including meaningful participation, inclusion and empowerment of participants and the application of an intersectional lens. Initiatives are required to be informed by a gender-based analysis plus and a human rights analysis through which the targeted populations are identified taking gender, diversity and inequality into account with the aim of reaching the poorest and most marginalized. As per results-based management practices, project officers are responsible to ensure partners report data as per their PMF through the annual management summary report which in addition to the reporting of data against indicators, includes sections to report impacts on gender equality and human rights.

Efforts are on-going to continuously improve the collection and use of gender and diversity data at the initiative-levels, including by implementing partners, as well as to enable broader GBA Plus reporting and policy analysis at the program and corporate levels. The development of a centralized results system, where this type of information can be housed and extracted as needed, is underway and will allow for greater use of project-level data for evidence-based decision making. As it evolves, GAC will seek to leverage this system to support the collection of GBA Plus impact data.

Canada Fund for Local Initiatives

The Canada Fund for Local Initiatives (CFLI) collects data on gender and diversity to enable it to monitor and/or report on program impacts by gender and diversity. The CFLI program supports approximately 700 small projects annually in cooperation with grassroot organisations, through 70 missions and in 130 countries globally. Across missions and projects, the quality and consistency of data collection and reporting vary based on the experience and capacities of missions and the partner civil society organisations. The CFLI practices to monitor and collect data are the following:

In the end of year reports, missions report on the following indicators:

Additionally, in the end of year report, missions provide a narrative assessment on the following gender equality considerations:

The CFLI is working with gender specialist colleagues to review its call for proposal process to ensure GBA Plus is applied at every step of the CFLI process.

CFLI is currently undergoing an update of the programs Logic Model, Theory of Change and Performance Management Framework. Through this, the program intends to improve its ability to collect data to enable it to monitor and report program impacts on gender and diversity. The new Logic Model contains an intermediate outcome focussed on improving the management and delivery of GBA Plus informed projects. Through this revised model, new indicators will be added to the programs PMF to enable better data collection and reporting on this outcome.

In accordance with the updated Logic Model, the program will conduct a review and update of its regional training provided to missions. This will be consulted with GBA+ specialists to ensure missions are enabled to implement, monitor and report on GBA Plus informed projects.

In accordance with the updated Logic Model, the program will be creating training and information materials for missions to deliver to local CSOs in their countries. This training will be consulted with GBA Plus specialists to ensure partners understand Canada’s requirements in monitoring and reporting program impacts by gender and diversity.

Europe, Arctic, Middle East and Maghreb International Assistance

As part of the Annual Reporting Exercise, the program collects some data to report on its outcomes by gender and diversity. In particular, the program reports against the Feminist International Assistance Policy key performance indicators, all of which are to be collected disaggregated by gender where relevant (e.g. number of people, number of teachers). In addition, some key performance indicators measure outcomes on specific groups (e.g. women and girls, women and girls with disabilities), or on human rights or inequality issues (e.g. sexual and gender-based violence, sexual and reproductive health and rights, inclusive governance). However, the program is delivered in developing countries at different levels (e.g. regional, national, community, institutional) through a multitude of distinct initiatives with different target groups in support of one or more of the six action areas of the Feminist International Assistance Policy. Each initiative is context specific and, as such, there are limitations as to the amount of data that can be collected and aggregated to measure the program’s overall outcome by other identity factors. Narrative reporting is compiled annually in the Report to Parliament on the Government of Canada's International Assistance: Global Affairs Canada which includes initiative-level reporting on outcome by gender and diversity. Under the Feminist International Assistance Policy, 95% of GAC’s investments are required to either target or integrated gender equality results. Assessment criteria for this target require the inclusion of adequate indicators to measure the initiative’s outcome by gender and on gender equality issues as well as by other identity factors as relevant (e.g. age, ethnicity, migration status, disability).

At the initiative level, implementing partners are required to report against the PMF. The latter must be designed according to the principles of GAC’s intersectional, human rights-based feminist approach, including meaningful participation, inclusion and empowerment of participants and the application of an intersectional lens. Initiatives are required to be informed by a gender-based analysis plus and a human rights analysis through which the targeted populations are identified taking gender, diversity and inequality into account with the aim of reaching the poorest and most marginalized. As per results-based management practices, project officers are responsible to ensure partners report data as per their PMF through the annual management summary report which in addition to the reporting of data against indicators, includes sections to report outcomes on gender equality and human rights.

Efforts are on-going to continuously improve the collection and use of gender and diversity data at the initiative-levels, including by implementing partners, as well as to enable broader GBA Plus reporting and policy analysis at the program and corporate levels. The development of a centralized results system, where this type of information can be housed and extracted as needed, is underway and will allow for greater use of project-level data for evidence-based decision making. As it evolves, GAC will seek to leverage this system to support the collection of GBA Plus outcome data.

Grants and Contributions Policy and Operations

The Program does not currently collect notable impact information on gender, income level or age and does not directly benefit Canadians.

The Program is acquiring the basic knowledge and skills required to apply and develop GBA Plus principles to an internal corporate service function that does not deliver direct programming or benefits to Canadians.

Humanitarian Assistance

Canada’s gender-responsive approach to humanitarian action encompasses both programming and policy guidance and is aligned with the intersectional human rights-based feminist approach of the Feminist International Assistance Policy. Factors such as gender, race, ethnicity, age, ability, and refugee status are integrated into programming approaches and policy recommendations. Projects and organizations funded through this program are assessed by the project officer annually, which includes reporting and analyzing quantitative and qualitative gender equality and human rights impacts in accordance with the funding mechanism.

The program will continue to support the integration of GBA Plus within the Humanitarian Assistance policy and programming contexts. The program is actively working to enhance the collection of gender-disaggregated data by partners to improve their capacity to measure and assess the impacts of the program on gender and diversity in the future.

International Assistance Operations

The Program does not currently collect notable impact information on gender, income level or age and does not directly benefit Canadians. The Program generates advice and guidance for Programs under Core Responsibility 3 who benefit Canadians and countries/regions where Canada engages, to ensure a GBA Plus lens is applied to all programming, including both qualitative and quantitative data collection. This advice and guidance are aligned with Departmental GBA Plus guidance and gender equality specialists are consulted whenever relevant updates or amendments are made.

The Program is acquiring basic knowledge and skills required to apply and develop GBA Plus principles to an internal corporate service function that does not deliver direct programming or benefit Canadians directly. The program is applying best practices and guidance identified by gender equality specialists, ensuring that any updates the program is making to their own guidance and tools are aligned to the Department’s GBA Plus guidance and tools.

Multilateral International Assistance

Projects and organizations funded through this program are 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. These results are reviewed and discussed internally within the relevant implementing divisions. Initiatives are designed according to the principles of GAC’s intersectional, human rights-based feminist approach, including meaningful participation, inclusion and empowerment of participants in all their diversity and the application of an intersectional lens.

Efforts are being made to gather data more consistently across multilateral institutions and enhance reporting on Canada’s engagement with key multilateral partners. This includes gathering more detailed information on the institution’s alignment with the intersectional human rights-based feminist approach of FIAP. The development of a centralized results system, where project-level information can be housed and extracted as needed, is underway and will facilitate improved evidence-based decision making. As it evolves, GAC will seek to leverage this system to support the collection of GBA Plus impact data.

Office of Human Rights, Freedom and Inclusion Programming

The Office of Human Rights, Freedoms and Inclusion (OHRFI) Programming has staffed a gender and results-based management specialist to improve the inclusion of gender equality considerations into its programming, and support officers to strengthen their projects’ GE results in collaboration with its implementing organizations. Following systematic GE assessments for each proposal, OHRFI Programming officers work with project implementers to help them incorporate GAC’s GE requirements into their program design. OHRFI Programming also requires organizations applying for funding to conduct a GBA Plus analysis to ensure that planned interventions take relevant identity factors into account, and asks all implementers to report specifically on gender considerations.

Partnership for Development Innovation

The Partnerships for Development Innovation Program planning and reporting aligns with the Feminist International Assistance Policy. Prior to being selected for funding, projects undergo a gender-based plus analysis. Project results are disaggregated by gender and other factors where relevant. For example, the Program tracks the 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. As projects in the Program take place in multiple countries, there may be limitations regarding data collection and aggregation.

The Program contributes to the department’s corporate reporting processes. Global Affairs Canada is undertaking the Grants and Contributions Transformation Initiative which prioritizes making international assistance investment processes more responsive, effective, transparent and accountable. It will likely be possible to leverage this system in the future to support the collection of GBA Plus impact data. As well, project/program management at Global Affairs Canada is supported by ongoing training, including in the area of gender equality, as well as results-based management.

Peace and Stabilization Operations

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):

The GBA Plus that informs PSOPs programming, policy and funding authorities identified four key groups with which PSOPs engages: (1) sex and gender; (2) children and youth; (3) refugees and internally displaced peoples; (4) groups marginalized based on identity or other factors and outlined strategies to ensure their perspectives are considered. Data collected on PSOPs program indicators are disaggregated by gender, which allows PSOPs to tell a more nuanced performance story. PSOPs requires partners applying for funding to conduct GBA Plus analysis to ensure that planned interventions take relevant identity factors into account and asks all partners to report specifically on gender considerations. PSOPs gender advisors provide practical and targeted support to project officers and partners throughout the grant/contribution cycle, in particular at the application stage.

Sub-Saharan Africa International Assistance

As part of the Annual Reporting Exercise, the program collects some data to report on its impacts by gender and diversity. In particular, the program reports against the Feminist International Assistance Policy key performance indicators, all of which are collected and disaggregated by gender where relevant (e.g. number of people, number of teachers). In addition, some key performance indicators measure impacts on specific groups (e.g. girls), or on human rights or inequality issues (e.g. SGBV, SRHR, inclusive governance). However, the program is delivered in developing countries at different levels (e.g. regional, national, community, institutional) through a multitude of distinct initiatives with different target groups in support of one or more of the six action areas of the Feminist International Assistance Policy (FIAP). Each initiative is context specific and, as such, there are limitations as to the amount of data that can be collected and aggregated to measure the program’s overall impact by other identity factors. Narrative reporting is compiled annually in the Report to Parliament on the Government of Canada's International Assistance: Global Affairs Canada which includes initiative-level reporting on impact by gender and diversity. Under the FIAP, 95% of GAC’s investments are required to either target or integrate gender equality results. Assessment criteria for this target require the inclusion of adequate indicators to measure the initiative’s impact by gender and on gender equality issues as well as by other identity factors as relevant (e.g. age, ethnicity, migration status, disability).

At the initiative level, implementing partners are required to report against the PMF. The latter must be designed according to the principles of GAC’s intersectional, human rights-based feminist approach, including meaningful participation, inclusion and empowerment of participants and the application of an intersectional lens. Initiatives are required to be informed by a gender-based analysis plus and a human rights analysis through which the targeted populations are identified taking gender, diversity and inequality into account with the aim of reaching the poorest and most marginalized. As per RBM practices, project officers are responsible for ensuring partners report data as per their PMF through the annual management summary report plus (MSR+) which in addition to the reporting of data against indicators, includes sections to report impacts on gender equality and human rights.

Efforts are on-going to continuously improve the collection and use of gender and diversity data at the initiative-levels, including by implementing partners, as well as to enable broader GBA Plus reporting and policy analysis at the program and corporate levels. The development of a centralized results system, where this type of information can be housed and extracted as needed, is underway and will allow for greater use of project-level data for evidence-based decision making. As it evolves, GAC will seek to leverage this system to support the collection of GBA Plus impact data.

Weapons Threat Reduction

The Weapons Threat Reduction Program has gender-responsive indicators to measure the results identified in its performance information profile. Data is collected on an annual basis and may be used to demonstrate progress on the following indicators. The relevant indicators measured depend on the nature of the projects in a given year:

Core Responsibility: Help for Canadians Abroad

Consular Assistance and Services for Canadians Abroad

The Consular program routinely includes gender and age information in its client profiles. Race, sexual orientation, linguistic and ethnic identities, disabilities, and other demographic factors, may be recorded in the case management system, ORBIS. This information is recorded when disclosed by clients, but is not considered to be mandatory for the purposes of creating a client record. Program trends in the provision of consular services may be observed from gender and age perspectives but there is no systemic way to monitor or report on trends based on other demographic information.

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: Support for Canada’s Presence Abroad

Client Relations and Mission Operations

The program is currently seeking input of experts within GAC to ensure data collection enables to monitor and/or report program impacts by gender and diversity and to ensure proper data interpretation. Additionally, the program is currently conducting a 360 analysis which will allow to further identify any opportunities for data collection and monitoring.

Foreign Service Directives

The Foreign Service Directives are negotiated between TBS as the employer, and the bargaining agents, and form part of the collective agreement for unionized employees. GAC administers the provisions as written, works with TBS and unions where there are issues are identified, and advocates for change during each collective bargaining round for the FSDs. This year, in advance of the negotiations, the program engaged various GAC champions, networks, and geographics to discuss various issues, and subsequently hired several companies to review the directives through an Equity Diversity and Inclusion lens. Several minor suggestions were made to increase the inclusivity of some of the provisions; these will be the subject of negotiation this year (2024).

Locally Engaged Staff Services

The LES Program is dedicated to enhancing the well-being and inclusivity of LES by implementing the LES Benefits Modernization initiative. This initiative is designed to ensure that LES receive consistent benefits worldwide, aligning with GAC's diversity, equity, and inclusion strategy. The goal is to address coverage gaps and establish a standardized approach to designing and delivering LES benefits. Emphasizing mental health, women's health, and extended support for same-sex partners, including family planning and transgender healthcare where legally permissible, the initiative strives to create uniform and comprehensive benefits.

Currently, there is no data collection on other demographic or diversity factors among the LES workforce, as the employment equity policies of the GoC do not extend to this group. Despite not being intended to mirror the Canadian workforce, the LES workforce stands out as the most diverse segment within the federal public service.

Mission Network Information Management / Information Technology

This program collects data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus). The program will continue monitoring and reporting the GBA Plus profile amongst its workforce and to encourage staff to pursue GBA Plus training.

Mission Readiness and Security

This program collects partial data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus). Current data collection is limited to indirect impacts, which are measured by way of integration of GBA Plus considerations into mission readiness programs, security and emergency management training and security mitigation.

Data on direct impacts will come from results of surveys planned for 2026-27. Consideration will continue to be given to incorporate GBA Plus into training evaluations.

Platform Corporate Services

In preparation to the Government of Canada’s April 2022 commitment that a mandatory minimum target of 5% of the total value of contracts is awarded to Indigenous businesses annually and to be fully implemented by 2024-25, GAC records domestic contracts it establishes with indigenous businesses. A Quarterly Report of Contracts Awarded to Indigenous Businesses is produced and allowing for examination of performance vs targets, and to identify strategies for improvement.

Real Property Planning and Stewardship

This program does not collect data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus). Project decision document templates are being updated to include explicit guidance on identification of GBA Plus considerations.

Real Property Project Delivery, Professional and Technical Services

The program does not collect data to enable it to monitor and/or report program impacts by gender and diversity (GBA Plus), however continues to work with partners to develop a proactive disclosure statement for information collection for the visual art collection as part of acquisition agreements.

The department has statistics for acquisitions by artists/ vendors who identify as Indigenous. This information is available in the public realm on the artist or gallery website.

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

The program is also developing an artist acquisition questionnaire that allows artists to volunteer to identify their preferred pronoun, background and or Indigenous community. New acquisition agreements are in progress.

Horizontal initiatives

General information

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

Lead department: Global Affairs Canada (GAC)

Federal partner departments:

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), 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), Immigration, Refugees and Citizenship Canada (IRCC)

Start date: April 1, 2023

End date: March 31, 2033

Description: The goal of the Indo-Pacific Strategy, a horizontal initiative, 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.

Starting in 2023-2024, the Strategy equips Canada to increase its regional presence and engagement through a set of five comprehensive and integrated strategic objectives for the next 10 years, spanning defence, security and intelligence, trade and economic cooperation, people-to-people ties, international assistance, as well as environment and climate change. These strategic objectives are as follows:

  1. Promote peace, resilience and security: Canada and the region are more peaceful and secure, and Canada is recognized as a strategic security partner.
  2. Expand trade, investment and supply chain resilience: Canada will aim to strengthen and diversify Canada’s economic partnerships, expand market access, diversify supply chains, promote competitive business opportunities, secure productive investment, and foster a more open, predictable and sustainable regional economic order.
  3. Invest in and connect people: Increased and diversified connections between Canadians and Indo-Pacific peoples will contribute to Canadian immigration targets, achieving our international education goals, strengthen Canada’s International assistance, help defend human rights, and advance Sustainable Development Goals in the Indo-Pacific.
  4. Build a sustainable and green future: Canadian technology, expertise and international assistance will contribute to a more sustainable and green future for the Indo-Pacific, and the global fight against climate change.
  5. Position Canada as a reliable and engaged partner in the Indo-Pacific: Canada has enhanced influence in the region, and demonstrates increased ability to advance its interests in a consistent manner, as well as a greater capacity to connect with its allies and partners in the region.

Governance structure:

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 will co-ordinate governance and convene the various committees.

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

Total federal planned spending to date (dollars): $0Footnote 1

Total federal actual spending to date (dollars): $0Footnote 2

Date of last renewal of 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

Planning highlights: Given the long-term outlook of Canada’s Indo-Pacific Strategy, plans are already underway to ensure that we build on a successful first year of funding from April 1, 2023 – March 31, 2024. In line with the strategic objectives, Canada will continue to strengthen our relationships in the region, remaining active and engaged. As new projects ramp up and ongoing activities continue, 2024-25 is set to further expand Canadian presence across the Indo-Pacific, increase support for the already significant people-to-people ties Canada has with the region, add to the advancement of trade and economic objectives that will benefit Canadians and people in the region, as well as promote a more secure and rules-based international order.

Some of the planning highlights include:

Contact information: Christian DesRoches; Director, Indo-Pacific Regional Coordination, Policy and Planning Division, 125 Sussex Drive, Ottawa, ON K1A 0G2; 343-203-0024; Christian.DesRoches@international.gc.ca

Horizontal initiative framework

Horizontal initiative framework: departmental funding by theme (dollars)

Horizontal initiative: Canada’s Indo-Pacific Strategy

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 (top-up) $31.81M total and $6.89M/year ongoing

Indo-Pacific Agriculture and Agri-Food Office: $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) $24.7M 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) $16.01M total and $3.63M/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

Planning information

Planning information (in dollars)

Horizontal initiative overview

Name of horizontal initiativeTotal federal funding allocated2024-25 planned spendingHorizontal initiative shared outcome(s)Performance indicator(s)Target(s)Date to achieve target

Canada’s Indo-Pacific Strategy

$2.3B

$302.0M

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

Percent 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

>$137B

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

Percent 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 funding, including legacy funding, allocated (dollars)2024–25 federal theme planned spending (dollars)Theme outcome(s)Theme performance indicator(s)Theme target(s)Date to achieve theme target

Strategic Objective 1: Promoting peace, resilience, and security

$714.5M over 5 years and $49M/year ongoing

$139.9M

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 activity (dollars)2024–25 planned spending for each horizontal initiative activity (dollars)2024–25 horizontal initiative activity expected result(s)2024–25 horizontal initiative activity performance indicator(s)2024–25 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

DND

International Operations

Enhanced Defence Presence and Contribution

$492.8M over 5 years

$98.2M

ER 1.1.1 International operations are effective

Percent of augmented naval presence commitment met in the Indo-Pacific region

100% (3/3 warships)

December 31, 2023

ER 1.2.1 Improved individual program participants’ professionalism and capacity

Percent of beneficiary organizations indicate that Military Training and Cooperation Program (MTCP) training has increased participants’ capacity relevant to a specific training objective

75% or above

March 31, 2025

ER 1.2.2 Enhanced cooperation by providing training and defence institution support to countries of strategic priority, and training to countries of diplomatic opportunity.

Percent of Canadian Defence Attaches (CDAs) accredited to MTCP countries reporting useful access to Ministries of Defence obtained as a result of MTCP programming (specific to the Indo-Pacific Strategy activities)

75% or above

March 31, 2025

ER 1.2.3 Enhanced partnerships and cooperation with military forces

Percent of Head of Missions (HoMs) accredited to MTCP countries indicating that MTCP has enhanced defence cooperation with military forces and foreign nations (specific to the Indo-Pacific Strategy activities)

75% or above

March 31, 2025

Ready Forces

ER 1.3.1 Joint Exercises in Joint Managed Readiness Programme conducted

Percent of total Joint Exercises in Joint Managed Readiness Programme (JMRP) conducted as directed or planned

Between 90% and 100%

March 31, 2023

Global Engagement

ER 1.4.1 Increased DND civilian representation in indo-pacific region

Increase in the number of civilian positions in Indo-pacfic region

4 FTE

March 31, 2024

PCO

International Affairs & National Security

Augmented Intelligence Initiative

$3.3M over 5 years and 0.7M/year ongoing

$0.7M

ER 2.1.1 Expanded analysis to improve warning function and to offer decision advantage for senior policy makers.

Percent 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, 2025

ER 2.1.2 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 and products such as Interdepartmental Experts Groups and National Intelligence Assessments

Increased number of assessments – 7-9 a year on average (78%-100%)

March 31, 2025

GAC

Anti-Crime and Counter-Terrorism Capacity Building Programs

Security Partnerships and Capacity Building

$92.5M over 5 years and $18.4M/year ongoing

$18.8M

ER 3.1.1 Enhanced inclusive and gender-responsive prevention and response to terrorism and transnational organized crime by security institutions in indo-pacific countries

Percent 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

ER 3.1.2 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2029

ER 3.1.3 Improved inclusive and gender-responsive engagement and resilience of communities and civil society in counter-terrorism in indo-pacific countries

Number total of community participants (W/M; age) who demonstrate resilience or perceive their community is more resilient

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2029

Weapons Threat Reduction Program

ER 3.2.1 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 percent 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 funded by new programming

940*/1300 or 72% *(60% M, 40% F)

March 31, 2025

Quantity of CBRN materials secured or destroyed in newly funded projects

10 radiological sources secured

March 31, 2028

Number and percent 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

40/80* or 50% *(50% M, 50% F)

March 31, 2025

CBSA

Intelligence Collection and Analysis

ER 3.3.1 Enhanced prevention of, and response to, border-related regional threats of a migration, trade, economic or public safety nature

Number of referrals to Liaison Officers and other CBSA officials for review on high-risk Foreign Nationals from Indo Pac Region

Increase in referrals to Liaison Officers by X% by end of reporting in 2028-29 (Target to be updated by End of FY 2023-24)

March 31, 2029

ER 3.3.2 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, bilateral meetings, seminars, and events hosted to exchange best practices)

Engagement with at least 2 priority countries and 2 multilateral organizations per year (Target to be updated by End of FY 2023-24)

TBD

Percent 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% (Target to be updated by End of FY 2023-24)

TBD

Increased effectiveness of CBSA programs through the completion of bilateral and multilateral agreements and arrangements

Initiation and/or completion of one agreement and/or arrangement per year (Target to be updated by End of FY 2023-24)

TBD

ER 3.3.3 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 # of people trained

Number of courses delivered = 10; Number of people trained = 150 (Target to be updated by End of FY 2023-24)

March 31, 2029

Percent of people trained who indicate active application and beneficiary development to enhance sound border management practices within their institutions

75% of respondents report increase in capacity and skills (Target to be updated by End of FY 2023-24)

March 31, 2029

RCMP

Federal Policing International Operations

ER 3.4.1 Enhanced capacity of law enforcement and security personnel, institutions and investigative bodies in foreign states

Percent 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

85% of respondents report increase in capacity and skills for foreign law enforcement personnel (individuals); 75% for institutions

March 31, 2025

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, 2025

RCMP

Federal Policing (FP) International Operations

Cyber Diplomacy and Security

$44.9M over 5 years and 10.4M ongoing

$8.0M

ER 4.1.1 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 2023-2024

March 31, 2025

ER 4.1.2 Improved ability to identify and disrupt cyber threats domestically and abroad

Percent of FP cyber-related investigations involving a Liaison Officer from the Indo-Pacific Region that indicated they achieved their objective during the reporting period

TBD in 2023-2024

March 31, 2027

Percent of FP cyber-related concluded projects involving a Liaison Officer from the Indo-Pacific Region which met their primary operational objective

TBD in 2023-2024

March 31, 2027

ER 4.1.3 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

ER 4.2.1 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

ER 4.3.1 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

ER 4.3.2 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

ER 4.3.3 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

$2.0M over 5 years, and $0.5M ongoing
(including EBP, Share Services Canada (SSC) and PSPC costs)

$0.436M
(including EBP, SSC and PSPC costs)

ER 4.4.1 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, 2025

ER 4.4.2 Provide domestic cyber security expertise to Indo-Pacific partners through engagement 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, 2025

Theme 2 details

Name of themeTotal federal theme funding, including legacy funding, allocated (dollars)2024–25 federal theme planned spending (dollars)Theme outcome(s)Theme performance indicator(s)Theme target(s)Date to achieve theme target

Strategic Objective 2: Expanding trade, investment, and supply-chain resilience

$220.34M over 5 years and $40.20M/year ongoing

$46.6M

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, 2025

Value of Canada’s two-way merchandise trade with the 9 priority Indo-Pacific economies

>$114.2B

Annual

Percent 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 international engagements that support the development or expansion of the trade and investment in natural resources within the Indo-Pacific region.

To be established Q4 FY 2023-2024

March 31, 2028

Number of services delivered to Canadian clients by Trade Commissioners targeting priority Indo-Pacific countries/markets

9400

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 activity (dollars)2024–25 planned spending for each horizontal initiative activity (dollars)2024–25 horizontal initiative activity expected result(s)2024–25 horizontal initiative activity performance indicator(s)2024–25 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

GAC

International Business Development

Team Canada Trade Missions to the Indo-Pacific

$44.9M over 5 years and $9.0M/year ongoing

$10.2M

ER 5.1.1 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

Minimum of 3 Team Canada Trade Missions to the Indo-Pacific region per fiscal year

March 31, 2025

Number of Canadian companies with export capacity participating in the Team Canada Trade Missions to the Indo-Pacific

Between 50 and 100Footnote 3

March 31, 2025

GAC

International Business Development

Incremental funding for the CanExport program Gs&Cs

$37.7M over 5 years and $7.5M/year ongoing

$7.5M

ER 6.1.1 Increase in R&D partnerships with the Indo-Pacific region developed by companies participating in the program

Increase in number of R&D partnerships

50%

March 31, 2028

ER 6.1.2 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

Percent 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

ER 6.1.3 Canadian Industry associations participating in the program increase understanding and awareness of Indo-Pacific markets

Percent 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 / CFIA

Trade and Market Expansion (AAFC) and Market Access Support (CFIA)

Indo-Pacific Agriculture and Agri-Food Office (IPAAO)

$31.8M over five years and $6.8M/year ongoing

$6.7M

ER 7.1.1 The visibility of the agriculture and agri-food sector and its products is improved in the Indo-Pacific markets

Number of new market opportunities pursued by clients of the IPAAO Trade Commissioner Service

67

March 31, 2028

ER 7.1.2 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 with access gained, regained, maintained or enhanced

5 per year and 25 cumulative target

March 31, 2028

ER 7.1.3 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

$25M over 5 years

$5.0M

ER 8.1.1 Contribute to improved capacity of governments, workers, and/or employers to comply with fundamental labour rights

Percent of outputs/outcomes implemented per project

60-80%

December 31, 2028

ER 8.1.2 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

Target to be set once recipients of technical assistance have been selected

December 31, 2028

ER 8.1.3 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—in trade, investment, and science, technology and innovation—in the natural resources sector with the Indo-Pacific region.

$13.5M over 5 years and $2.6M ongoing

$3.0M

ER 9.1.1 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

Target to be established by Q4 FY2023-24

March 31, 2028

ER 9.1.2 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

Target to be established by Q4 FY2023-24

March 31, 2028

GACFootnote 4

Strengthening Canada’s Ability to Engage and Benefit from International Science, Technology and Innovation Partnerships

$59.9M over 5 years and $12.7M/year ongoing

$12.7M

ER 10.1.1 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, 2025

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, 2025

SCC

Standards Council of Canada

Realization of the Framework for Enhanced Indo-Pacific Engagement in Standardization (1/2)Footnote 5

$2.2M over 5 years and $0.5M ongoing

$0.4M

ER 11.1.1 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

ER 11.1.2 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

Realization of the Framework for Enhanced Indo-Pacific Engagement in Standardization

(2/2)Footnote 6

ER 11.2.1 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

ER 11.2.2 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 funding, including legacy funding, allocated (dollars)2024–25 federal theme planned spending (dollars)Theme outcome(s)Theme performance indicator(s)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

$54.7M

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

Percent 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, of which 60% female

March 31, 2028

(by end of the 5-year initiative)

Percent 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 2024-2025

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 2024-2025

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 activity (dollars)2024–25 planned spending for each horizontal initiative activity (dollars)2024–25 horizontal initiative activity expected result(s)2024–25 horizontal initiative activity performance indicator(s)2024–25 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

IRCC

International StudentsFootnote 7

Bolstering visa processing capacity and strengthening Canada’s international student program

$58.6M over 5 years and $12.4M/year ongoing

$12.4M

ER 12.1.1 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, starting in 2024

March 31, 2024

ER 12.1.2 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, 2024

ER 12.1.3 Increase in international student program integrity

Number of program compliance investigations completed on students from the Indo-Pacific region reported on by DLIs

2,000 per year, (1,000 per reporting period)

March 31, 2024

GAC

Expanded Scholarships and Educational Exchanges for Development Program

$14.2M over 5 years and $3.9M/year ongoing

$2.8M

ER 13.1.1 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 year

March 31, 2028

ER 13.1.2 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 year

March 31, 2028

GAC

International Advocacy and Diplomacy

Indo-Pacific Engagement Initiative (IPEI)

$36.4M over 5 years and $9.1M/year ongoing

$9.1M

ER 14.1.1 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

Number of events hosted by GAC Indo-Pacific Branch (at HQ 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

ER 14.1.2 Connection between Canadians and stakeholders from the Indo-Pacific region is increased

Number of governmental, and non-governmental organizations and institutions from the Indo-Pacific region attending events hosted under the Regional Engagement Fund

5 governmental and/or non-governmental organisations and/or institutions per year

March 31, 2028

Percent 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

ER 14.1.3 Canadian research base on issues related to the Indo-Pacific is increased and connectivity with the academic community in the Indo-Pacific is expanded

Number of scholarships and fellowship experiences completed under the Indo-Pacific outbound scholarship and fellowship for Canadian Program

48 scholarships and fellowships

March 31, 2028

Number of researchers commissioned under the “Commissioned research program”

More than 10 researchers commissioned

March 31, 2028

ER 14.1.4 Regional expertise on the Indo-Pacific is improved within the government

Percent of total participants to the new complete the new classes offered under the Asia Competency course reporting to have been hired in the public service for less than 5 years

30%

March 31, 2028

GAC

Development, Peace, and Security

Feminist International Assistance Responsive Bilateral Programming Package

$90M over 5 years and $12M/year ongoing

$20.0M

ER 15.1.1 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

ER 15.1.2 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

ER 15.1.3 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

Number of people (W/M) reached by projects in the region that support women’s economic empowerment

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

GAC

International Development Partnerships and Operations

Strengthening Civil Society and Democratic Spaces in the Indo-Pacific

$32.8M over 5 years and $8.1M/year ongoing

$7.0M

ER 16.1.1 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

ER 16.1.2 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

ER 16.1.3 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

ER 16.1.4 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

Theme 4 details

Name of themeTotal federal theme funding, including legacy funding, allocated (dollars)2024–25 federal theme planned spending (dollars)Theme outcome(s)Theme performance indicator(s)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 ongoing

$31.4M

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

March 31, 2028

Percent 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 projects are selected, likely in FY 2024-2025

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 activity (dollars)2024–25 planned spending for each horizontal initiative activity (dollars)2024–25 horizontal initiative activity expected result(s)2024–25 horizontal initiative activity performance indicator(s)2024–25 horizontal initiative activity target(s)Date to achieve horizontal initiative activity target

DFO

International Engagement

Shared Ocean Fund

$84.3M over 5 years

$17.7M

ER 17.1.1 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

Target will be established for fiscal year 2024-25; it will be at least 10 more than the 2023-24 baseline

March 31, 2028

ER 17.1.2 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

Percent 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

ER 17.1.3 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

ER 17.1.4 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

ER 17.1.5 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 and Resilience

$52.4M over 5 years

$10.4M

ER 18.1.1 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

ER 18.1.2 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

Targets will be determined once projects are selected, likely in FY 2024-2025

March 31, 2028

NRC

Advancing International Clean Technology Demonstration in the Indo-Pacific

$16.0M over 5 years and $3.6M/year ongoing

$3.2M

ER 19.1.1 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

ER 19.1.2 Increased participation and commercial success (e.g., revenues, longevity, market share) of Canadian businesses and innovators in and across Indo-Pacific markets

Percent 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

ER 19.1.3 Increased opportunities for Canadian clean technology demonstration projects in the Indo-Pacific

Percent 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

ER 19.2.1 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 funding, including legacy funding, allocated (dollars)2024–25 federal theme planned spending (dollars)Theme outcome(s)Theme performance indicator(s)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

$29.2M

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 initiative

March 31, 2028

Number of targeted audience engaged/reached through FPDS activities in Indo-Pacific missions receiving new FPDS Human resources

6,500 - 7,000

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

Number of officers 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

Theme 5 horizontal initiative activities

DepartmentsLink to the department’s program inventoryHorizontal initiative activity (activities)Total federal funding allocated to each horizontal initiative activity (dollars)2024–25 planned spending for each horizontal initiative activity (dollars)2024–25 horizontal initiative activity expected result(s)2024–25 horizontal initiative activity performance indicator(s)2024–25 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)

$87.3M over 5 years and $18.9M/year ongoing

$19.1M

ER 20.1.1 Enhanced Canadian Indo-Pacific presence

Number of officers 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

ER 20.1.2 Enhanced awareness and opportunities for Canadian businesses to scale up and sustain their presence in priority Indo-Pacific markets

Number of TCS officers in targeted Indo-Pacific missions advancing bilateral trade, investment and economic priorities under the IPS

84

March 31, 2028

Number of Opportunities (Leads) uncovered by Trade Commissioners in priority Indo-Pacific markets with additional TCS capacity and referred to Canadian clients

400

March 31, 2028

ER 20.1.3 Enhanced Canadian strategic, security, diplomatic, economic and commercial ties with priority partners in the Indo-Pacific (bilateral)

Percent of diplomatic activities which have met their stated objectives in Indo-Pacific missions receiving new FPDS human resources under the Regional Capacity Uplift (RCU)

At least 72%

March 31, 2028

Number of FPDS activities in Indo-Pacific missions receiving new FPDS Human resources under the Regional Capacity Uplift (RCU)

At least 320

March 31, 2028

Number of targeted audience engaged/reached through FPDS activities in Indo-Pacific missions receiving new FPDS Human resources under the Regional Capacity Uplift (RCU)

Between 6500-7000* (*Removes outliers above 200)

March 31, 2028

GAC

ASEAN-Engagement and Partnership

$13.18M over 5 years and $2.6M/year ongoing

$2.6M

ER 21.1.1 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 initiative (March 2028)

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 initiative (March 2028)

March 31, 2028

ER 21.1.2 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

Percent 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 initiative (March 2028)

March 31, 2028

GAC

Strengthened Cooperation with APFC

$19.5M over 5 years and $5.3M/year ongoing

$4.3M

ER 22.1.1 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

March 31, 2028

ER 22.1.2 Increased engagement and enhanced awareness of Canadian expertise and research in the Indo-Pacific

Increase in number of influencers and decision-makers reached through Canadian-hosted events

TBC

March 31, 2028

Total spending, all themes

ThemeTotal federal funding, including legacy funding, allocated (dollars)2024–25 total federal planned spending (dollars)

Theme 1

$714.4M over 5 years and $49.8M/year ongoing

$139.9M

Theme 2

$220.3M over 5 years and $40.2M/year ongoing

$46.6M

Theme 3

$248.05M over 5 years and $48.8M/year ongoing

$54.7M

Theme 4

$902.71M over 5 years and $3.6M/year ongoing

$31.4M

Theme 5

$135.5M over 5 years and $29.9M/year ongoing

$29.2M

Total, all themes

$2.3B over 10 years

$302.0M

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