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Global Affairs Canada’s 2023-24 Departmental Results Report: At a glance

A departmental results report provides an account of actual accomplishments against plans, priorities and expected results set out in the associated departmental plan.

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Key priorities

Global Affairs Canada (GAC)’s top priorities for 2023-24 were as follows:

Phase 1 of Refocusing Government Spending (RGS) was announced in Budget 2023 and set the government-wide goal of refocusing more than $15 billion over 5 years. The announcement included specific reductions in professional services and travel expenses for fiscal year 2023-24 for all departments and agencies. GAC successfully complied with its expected reduction; the total amount of GAC reductions attributable to RGS for fiscal year 2023-24 was $27,602,000.

GAC was well positioned to comply with the extension and expansion of the RGS efforts announced in the 2023 Fall Economic Statement. Further decisions were made on resource allocation, which were reflected in the 2024-25 Departmental Plan, to support the department in delivering on its vast mandate and key priorities.

Highlights

In 2023-24, total actual spending, including internal services, for GAC was $8,458,079,299 and total full-time equivalent staff, including internal services, was 13,149. For complete information on GAC’s total spending and human resources, read the Spending and human resources section of the full report.

The following provides a summary of the department’s achievements in 2023-24 according to its approved Departmental Results Framework. A Departmental Results Framework consists of a department’s core responsibilities, the results it plans to achieve and the performance indicators that measure progress toward these results.

Core responsibility 1: International Advocacy and Diplomacy

Actual spending: 1,006,668,770

Actual human resources: 2,465

Departmental results achieved

More information about International Advocacy and Diplomacy can be found in the “Results – what we achieved” section of the full departmental results report.

Core responsibility 2: Trade and Investment

Actual spending: 380,255,841

Actual human resources: 2,149

Departmental results achieved

More information about International Trade and Investment can be found in the “Results – what we achieved” section of the full departmental results report.

Core responsibility 3: Development, Peace and Security Programming

Actual spending: 5,368,772,391

Actual human resources: 1,243

Departmental results achieved

More information about Development, Peace and Security Programming can be found in the “Results – what we achieved” section of the full departmental results report.

Core responsibility 4: Help for Canadians Abroad

Actual spending: 85,977,299

Actual human resources: 547

Departmental results achieved

More information about Help for Canadians Abroad can be found in the “Results – what we achieved” section of the full departmental results report.

Core responsibility 5: Support for Canada's Presence Abroad

Actual spending: 1,229,035,508

Actual human resources: 4,771

Departmental results achieved

More information about Support for Canada's Presence Abroad can be found in the “Results – what we achieved” section of the full departmental results report.

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