Canadian Institutes of Health Research 2024-25 Departmental Results Report

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© His Majesty the King in Right of Canada, as represented by the Minister of Health, 2025

ISSN: 2560-9637

Aussi disponible en français sous le titre : Rapport sur les résultats ministériels 2024-2025

At a glance

This departmental results report (DRR) details Canadian Institutes of Health Research’s (CIHR) actual accomplishments against the plans, priorities and expected results outlined in its 2024-25 Departmental Plan.

Key priorities

CIHR identified the following key priorities for the 2024-25 Departmental Plan:

Highlights for CIHR in 2024-25

For complete information on CIHR’s total spending and human resources, read the Spending and human resources section of its full departmental results report.

Summary of results

The following provides a summary of the results the department achieved in 2024-25 under its main area of activity, called “core responsibility.”

From the Minister

The Honourable
Marjorie Michel P.C., M.P.

Minister of Health

I am pleased to present the 2024-25 Departmental Results Report of the Canadian Institutes of Health Research (CIHR).

Investigator-initiated, curiosity-driven research is the foundation of the health research enterprise and a major driver of health, well-being, and prosperity. As a result of the significant research investments made in Budget 2024, CIHR was able to increase its support of investigator-initiated research through the Project Grant competition from $325M to $411M, resulting in 453 funded grants, 98 more than planned. These investments will bring to life the novel ideas and projects of our research community as they work to improve health outcomes for all Canadians and help build Canada into a world-leading hub for science and innovation. These investments also help attract top research talent from around the world, across all research career stages. In addition, CIHR supports priority-driven research to address specific needs, including supporting important research on Indigenous health, youth health, and rare diseases.

CIHR remains committed to advancing the self-determination of Indigenous (First Nations, Inuit, Métis) Peoples in health research. This year, CIHR provided over $37M to support the renewal of the Network Environments for Indigenous Health Research (NEIHR), an initiative that represents the largest investment ever made in Indigenous health research. The NEIHRs bring together researchers, Indigenous leaders, and community members to support community-based health research grounded in Indigenous ways of knowing. Together, they work to address significant health disparities, and train and mentor the next generation of First Nations, Inuit, and Métis health researchers. As a result of this renewed investment, this important initiative is now operating in every region of the country.

Young Canadians face unique challenges and complex mental health issues that require a broad range of supports. In response, CIHR and its partners invested $59M to support the Integrated Youth Services (IYS) Network of Networks initiative. The IYS is a model of care that is transforming youth mental health and use care across Canada by replacing siloed systems with accessible, “one-stop-shop” hubs. As a result of this investment, this model of care has been spread across Canada, thereby enabling all provinces and territories to coordinate their efforts and share data that will be used to inform policies to improve service across the country.

In Canada, it is estimated that 75% of rare diseases affect children, this translates to over 900,000 children with rare diseases. With more than 7,000 known rare diseases, it is essential to support research in this field. In response, CIHR provided $20M to create the RareKids-CAN Pediatric Rare Disease Clinical Trials and Treatment Network. This national network is promoting collaboration among researchers, patients, caregivers, health care providers, and policy makers, while supporting national and international clinical trials. Together, they are advancing discoveries and enabling better prevention, diagnosis, and treatments to improve health outcomes for children and adolescents affected by rare diseases.

I encourage you to read the 2024-25 CIHR Departmental Results Report to learn more about the investments that CIHR has made to support the health and well-being of Canadians and people throughout the world.

Results - what we achieved

Core responsibility and internal services

Core responsibility: Funding Health Research and Training

In this section

Description

The Canadian Institutes of Health Research is Canada’s health research investment agency. By funding research excellence, CIHR supports the creation of new knowledge and its translation into improved health for Canadians, more effective health services and products and a strengthened Canadian health care system. This is done by providing grants that fund health research and/or provide career and training support to the current and next generation of researchers.

Quality of life impacts

CIHR’s core responsibility contributes to the Health domain of the Quality of Life Framework through its activities, more specifically to the “Health-adjusted Life Expectancy” and “Perceived Mental Health” indicators. It also contributes to the “Prosperity” domain’s “Investment in In-house Research and Development” and “Postsecondary Attainment” indicators. And finally, CIHR contributes to the “Society” domain’s “Shared Values” indicator.

Progress on results

This section details the Agency’s performance against its targets for each departmental result under Core responsibility: Funding Health Research and Training.

Table 1: Canada’s health research is internationally competitive

Table 1 shows the target, the date to achieve the target and the actual result for each indicator under the result Canada’s health research is internationally competitive in the last three fiscal years.

Departmental Result Indicator Target Date to achieve target Actual Result
Canada's rank among the Organization for Economic Co-operation and Development (OECD) nations on the citation score of related health research publications Ranking higher than or equal to 17 March 31, 2025 2022-23: 20
2023-24: 17
2024-25: 19
Percentage of funded research involving international collaborations Greater than or equal to 13.5% March 31, 2025 2022-23: 14.5%
2023-24: 14.2%
2024-25: 14.7%
Number of research projects funded jointly by CIHR and (an) international partner(s) Greater than or equal to 151 March 31, 2025 2022-23: 90
2023-24: 67
2024-25: 46Footnote 1
Table 2: Canada’s health research capacity is strengthened

Table 2 shows the target, the date to achieve the target and actual result for each indicator under the result Canada’s health research capacity is strengthened in the last three fiscal years.

Departmental Result Indicator Target Date to achieve target Actual Result
Percentage of newly funded recipients who self-identify as women Greater than or equal to 33.3% March 31, 2025 2022-23: 45.2%
2023-24: 50.0%
2024-25: 51.1%
Percentage of newly funded recipients who self-identify as visible minoritiesFootnote 1 Greater than or equal to 13.5% March 31, 2025 2022-23: 23.9%
2023-24: 29.9%
2024-25: 28.9%
Percentage of newly funded recipients who self-identify as Indigenous Peoples Greater than or equal to 1.1% March 31, 2025 2022-23: 1.3%
2023-24: 1.8%
2024-25: 2.5%
Percentage of newly funded recipients who self-identify as persons with disabilities Greater than or equal to 1.6% March 31, 2025 2022-23: 2.9%
2023-24: 6.7%
2024-25: 7.2%
Percentage of research that addresses sex or gender considerations Greater than or equal to 67% March 31, 2025 2022-23: 81.2%
2023-24: 84.3%
2024-25: 85.8%
Percentage of total research investments in grants and awards addressing Indigenous health Greater than or equal to 4.6% of CIHR’s total annual Grants and Awards expenditures March 31, 2025 2022-23: 4.7%
2023-24: 5.2%
2024-25: 4.7%Footnote 2
Percentage of funded research trainees reporting using their research knowledge in their current position Greater than or equal to 90% March 31, 2025 2022-23: 94.3%
2023-24: 92.8%
2024-25: 92.8%
Table 3: Canada’s health research is used

Table 3 shows the target, the date to achieve the target and actual result for each indicator under the result Canada’s health research is used in the last three fiscal years.

Departmental Result Indicator Target Date to achieve target Actual Result
Partner funding for research projects Greater than or equal to $24.7M March 31, 2025 2022-23: $24.1M
2023-24: $24.2M
2024-25: $27.3MFootnote 1
Percentage of CIHR funded research cited in patents Greater than or equal to 8% March 31, 2025 2022-23: 7.3%
2023-24: 7.1%
2024-25: 8.5%
Percentage of grants reporting stakeholder involvement in the research process Greater than or equal to 84% March 31, 2025 2022-23: 87.3%
2023-24: 87.9%
2024-25: 87.0%
Percentage of research contributing to improving health for Canadians Greater than or equal to 39% March 31, 2025 2022-23: 38.8%
2023-24: 41.6%
2024-25: 45.3%

The Results section of the Infographic for CIHR on GC Infobase page provides additional information on results and performance related to its program inventory.

Details on results

The following section describes the results for Funding Health Research and Training in 2024-25 compared with the planned results set out in CIHR’s departmental plan for the year.

Key risks

In 2024-25, CIHR continued to manage risks related to fulfilling its mandate. The Corporate Risk Profile addresses CIHR’s fundamental corporate risks in relation to the Agency’s strategic objectives and key responsibilities. It also establishes viable risk mitigation strategies in line with CIHR’s strategic vision and current organizational realities.

Risk 1 - Corporate Prioritization: there is a risk that CIHR’s current corporate prioritization process may not allow for sufficient oversight and controls to ensure new Agency priorities are sufficiently resourced (e.g., infrastructure, staff, funding), and that overall existing priorities are resourced properly.

Risk 2 - CIHR/Institutes’ Authorities, Roles, and Responsibilities: there is a risk that the lack of a clear governance framework within CIHR and between CIHR and the Institutes, including the authorities, roles, and responsibilities, may cause an important misalignment in terms of who is accountable for what, and how decisions are made, leading to potential reputational damage to CIHR as well as inefficient decision making and use of limited resources.

Risk 3 - Tri-Agency Grants Management Solution (TGMS): there is a risk that CIHR may not be able to respond adequately to the expectations of its stakeholder community with regards to a modern, user-friendly, and flexible granting system, predicated on a harmonized granting business process approach. This risk is coupled with the risk that TGMS uptake on the part of the research community may be slow and protracted due to inadequate change management and legacy system transitioning practices. Should these risks materialize, health research stakeholders would significantly lose confidence in CIHR’s role as an innovative leader in the health research ecosystem.

Risk 4 - Cybersecurity: there is a risk that CIHR’s current Information Management/Information Technology infrastructure (e.g., systems, software) and support framework (e.g., strategies, policies, procedures, expertise) may allow for significant cybersecurity incidents affecting confidentiality, integrity, and availability of services (core and/or critical).

Risk 5 - Research Funding Partnerships: CIHR and partners can have different and sometimes conflicting mandates and accountabilities (i.e., taxpayers, boards, donors), which can create policy and process misalignment and tension within the partnership. A formally documented policy on consulting and collaborating, subject to periodic review and updates, is needed to allow CIHR and partners to work collaboratively and efficiently together. Without this framework there is a risk associated with partnered competitions and initiatives, specifically: 1) the inconsistent interpretation and application of Central Agency policies by CIHR, and 2) conflicting or misaligned policies and/or delivery requirements between CIHR and its partners. This could affect CIHR's reputation and potentially lead to an uneven application of the research funding delivery process.

Resources required to achieve results

Table 4: Snapshot of resources required for Funding Health Research and Training

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

Resource Planned Actual
Spending $1,323,421,351 $1,376,649,545
Full-time equivalents 301 298

The Finances section of the Infographic for CIHR on GC Infobase and the People section of the Infographic for CIHR on GC Infobase provide complete financial and human resources information related to its program inventory.

Related government priorities

This section highlights government priorities that are being addressed through this core responsibility.

Program inventory

Funding Health Research and Training is supported by the following programs:

Additional information related to the program inventory for Funding Health Research and Training is available on the Results page on GC InfoBase.

Internal services

In this section

Description

Internal services refer to the activities and resources that support a department in its work to meet its corporate obligations and deliver its programs. The 10 categories of internal services are:

Progress on results

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

CIHR completed the evaluation of the Antimicrobial Resistance Research Initiative (AMRI). The initiative is strengthening AMR research through national, international, and interdisciplinary collaborations. AMRI-funded research has informed policy and decision making and led to patents and spin-offs. CIHR agrees with the evaluation’s recommendations and is using them to collaborate with federal partners on a national One Health research strategy. Additionally, CIHR evaluated the Tri-Agency Banting Postdoctoral Fellowships program, the results and recommendations were agreed to by management and subsequently informed the design, objectives and expected outcomes of the Canadian Research Training Awards Suite (CRTAS), announced in Budget 2024.

Resources required to achieve results

Table 5: Resources required to achieve results for internal services this year

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

Resource Planned Actual
Spending $46,139,369 $47,722,690
Full-time equivalents 288 264

The Finances section of the Infographic for CIHR on GC Infobase and the People section of the Infographic for CIHR on GC Infobase provide complete financial and human resources information related to its program inventory.

Contracts awarded to Indigenous businesses

Government of Canada departments are required to award at least 5% of the total value of contracts to Indigenous businesses every year.

Table 6: Total value of contracts awarded to Indigenous businessesFootnote 1

As shown in Table 6, CIHR awarded 4.33% of the total value of all contracts to Indigenous businesses for the fiscal year.

Contracting performance indicators 2024-25 Results
Total value of contracts awarded to Indigenous businessesFootnote 2 (A) $194,155.45
Total value of contracts awarded to Indigenous and non‑Indigenous businesses (B) $4,478,533.27
Value of exceptions approved by deputy head (C) $0.00
Proportion of contracts awarded to Indigenous businesses [A / (B−C) × 100] 4.33%

In its 2025-26 Departmental Plan, CIHR estimated that it would award 5% of the total value of its contracts to Indigenous businesses by the end of 2024-25.

CIHR narrowly missed the 5% Indigenous procurement target last fiscal year. Two main factors contributed to this gap: deferral or cancellation of several set-aside procurements, and a lack of bids from Indigenous business on certain tenders. In response, a new Indigenous Procurement Strategy has been implemented, applying an “Indigenous-first” lens to all purchases through the annual integrated procurement planning cycle. All procurement officers are trained and guide clients in leveraging the Procurement Strategy for Indigenous Businesses. Further enhancements are underway, including a contracting guide and additional training, a daily-updated dashboard tracks progress, and a database of Indigenous suppliers expanded through participation in reverse trade shows – ensures procurement opportunities remain visible and accessible.

Spending and human resources

In this section

Spending

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

Refocusing Government Spending

In Budget 2023, the government committed to reducing spending by $14.1B over five years, starting in 2023-24, and by $4.1B annually after that.

As part of meeting this commitment, CIHR identified the following spending reductions:

During 2024-25, CIHR worked to realize these reductions through the following measures:

Budgetary performance summary

Table 7: Actual three-year spending on core responsibilities and internal services (dollars)

Table 7 shows the money that CIHR spent in each of the past three years on its core responsibility and on internal services.

Core responsibility and internal services 2024-25 Main Estimates 2024-25 total authorities available for use Actual spending over three years (authorities used)
Funding Health Research and Training $1,323,421,351 $1,377,684,468
  • 2022-23: $1,296,803,889
  • 2023-24: $1,301,482,091
  • 2024-25: $1,376,649,545
Subtotal $1,323,421,351 $1,377,684,468
  • 2022-23: $1,296,803,889
  • 2023-24: $1,301,482,091
  • 2024-25: $1,376,649,545
Internal services $46,139,369 $47,965,834
  • 2022-23: $40,108,019
  • 2023-24: $46,974,106
  • 2024-25: $47,722,690
Total $1,369,560,720 $1,425,650,302
  • 2022-23: $1,336,911,908
  • 2023-24: $1,348,456,197
  • 2024-25: $1,424,372,235
Analysis of the past three years of spending

The net increase in spending of $11.5M between 2022-23 and 2023-24 was mainly due to compensation adjustments resulting from collective agreements and eligible paylist expenditures, as well as new funding for the National Strategy on Drugs for Rare Diseases.

Spending in 2024-25 exceeded 2023-24 by $75.9M largely due to:

The Finances section of the Infographic for CIHR on GC Infobase offers more financial information from previous years.

Table 8 Planned three-year spending on core responsibilities and internal services (dollars)

Table 8 shows CIHR’s planned spending for each of the next three years on its core responsibilities and on internal services.

Core responsibility and internal services 2025-26 planned spending 2026-27 planned spending 2027-28 planned spending
Funding Health Research and Training $1,328,792,388 $1,384,642,816 $1,427,146,692
Subtotal $1,328,792,388 $1,384,642,816 $1,427,146,692
Internal services $46,186,309 $45,363,509 $43,852,047
Total $1,374,978,697 $1,430,006,325 $1,470,998,739
Analysis of the next three years of spending

The net increase of $55.0M between 2025-26 and 2026-27 and of $41.0M between 2026-27 and 2027-28 are largely due to new funding announced in Budget 2024, including increased support to core research grants, support for graduate students and postdoctoral researchers, youth mental health, Canadian genomics strategy, cannabis research, indigenous health research capacity, and the Canada research training award suite. This was offset by a decrease in time-limited funding for targeted research initiatives and the allocation of funding for Tri-Agency programs.

The Finances section of the Infographic for CIHR on GC Infobase offers more detailed financial information related to future years.

Funding

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

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

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

Consult the Public Accounts of Canada for further information on CIHR’s departmental voted and statutory expenditures.

Financial statement highlights

CIHR’s Financial Statements (Unaudited) for the Year Ended March 31, 2025.

Table 9: Condensed Statement of Operations (unaudited) for the year ended March 31, 2025 (dollars)

Table 9 summarizes the expenses and revenues for 2024-25 which net to the cost of operations before government funding and transfers.

Financial information 2024-25 actual results 2024-25 planned results Difference (actual results minus planned)
Total expenses 1,428,495,343 1,379,635,793 48,859,550
Total revenues 3,831,691 4,687,974 (856,283)
Net cost of operations before government funding and transfers 1,424,663,652 1,374,947,819 49,715,833
Analysis of expenses and revenues for 2024-25

Total expenses increased primarily due to an additional $49.2M (3.7%) in funding health research and training, largely driven by new investments announced in Budget 2024 (as discussed above). This increase was offset slightly by Internal Services expenses that were 0.6% below planned spending. Revenues were lower than expected due to a reclassification of the refund of prior year expenditures from revenue to expenses. Due to the immateriality of the amount, the change was applied prospectively in CIHR’s 2024-25 financial statements, and planned results in the table above remain unchanged. The resulting decrease was partially offset by donations from external partners, which were slightly higher than expected. The timing and amount of these donations are influenced by various factors, many of which are beyond CIHR’s control.

The 2024-25 planned results information is provided in CIHR’s Future-Oriented Statement of Operations and Notes 2024-25.

Table 10: Condensed Statement of Operations (unaudited) for 2023-24 and 2024-25 (dollars)

Table 10 summarizes actual expenses and revenues and shows the net cost of operations before government funding and transfers.

Financial information 2024-25 actual results 2023-24 actual results Difference (2024-25 minus 2023-24)
Total expenses 1,428,495,343 1,356,817,909 71,677,434
Total revenues 3,831,691 1,831,659 2,000,032
Net cost of operations before government funding and transfers 1,424,663,652 1,354,986,250 69,677,402
Analysis of differences in expenses and revenues between 2023-24 and 2024-25

CIHR’s actual expenses consist of transfer payments for grants and awards (93.4%) and operating expenses (6.6%). Revenues are made up of donations from third parties to fund health research.

Total actual revenues fluctuate annually as the components of CIHR revenues are dependent on collaborations with external parties to support health research. Partner donations depend on the timing of receiving the funding and disbursing it to health researchers. CIHR received $3.7M from external partners and disbursed $3.8M to health researchers in 2024-25 ($1.8M was disbursed in the previous fiscal year).

The increase in actual expenses for 2024-25 compared to the previous fiscal year is due mainly to an increase in grants and awards expenses of $78.4M, which is reflective of increased authorities available as discussed earlier in this report, offset by reduced spending on operating expenses ($6.7M decrease). The most significant of these reductions include salary ($3.9M decrease) which is mostly due to significant retroactive payments made in the prior year as well as a decrease in headcount, accommodation ($1.8M decrease) as a result of significantly decreased office space while CIHR prepares to move to a new building in 2025-26, and Professional and special services ($1.7M decrease) as a result implementation of the Refocusing Government Spending exercise.

Table 11: Condensed Statement of Financial Position (unaudited) as of March 31, 2025 (dollars)

Table 11 provides a brief snapshot of the amounts the department owes or must spend (liabilities) and its available resources (assets), which helps to indicate its ability to carry out programs and services.

Financial information Actual fiscal year (2024-25) Previous fiscal year (2023-24) Difference (2024-25 minus 2023-24)
Total net liabilities 16,772,158 16,825,858 (53,700)
Total net financial assets 12,080,058 12,132,409 (52,351)
Departmental net debt 4,692,100 4,693,449 (1,349)
Total non-financial assets 3,841,869 2,987,797 854,072
Departmental net financial position (850,231) (1,705,652) 855,421
Analysis of agency’s liabilities and assets since last fiscal year

CIHR’s total net liabilities are made up of accounts payable and accrued liabilities, vacation pay and compensatory leave, deferred revenue as well as accrued employee future benefits. Total liabilities are largely unchanged from the previous year. A $0.5M increase in accounts payable and accrued liabilities is offset by decreases to accrued vacation pay ($0.4M decrease) and deferred revenue balances ($0.1M decrease).

Net financial assets include amounts due from the Consolidated Revenue Fund and accounts receivable and advances. Total financial assets are largely unchanged from the prior year. A $0.4M increase in Due from the Consolidated Revenue Fund is offset by a $0.4M decrease in Accounts receivable.

CIHR’s non-financial assets include prepaid expenses and tangible capital assets. The $0.9M increase is primarily due to additions of tangible capital assets ($1.5M), offset by typical annual amortization on existing assets ($0.6M). CIHR is scheduled to move to a new physical location in 2025-26 and a significant portion of the additions relate to preparing the new office space ($1.3M).

Human resources

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

Table 12: Actual human resources for core responsibilities and internal services

Table 12 shows a summary in full-time equivalents of human resources for CIHR’s core responsibility and for its internal services for the previous three fiscal years.

Core responsibility and internal services 2022-23 actual full-time equivalents 2023-24 actual full-time equivalents 2024-25 actual full-time equivalents
Funding Health Research and Training 314 327 298
Subtotal 314 327 298
Internal services 276 289 264
Total 590 616 562
Analysis of human resources for the last three years

The increase from 2022-23 to 2023-24 results from the extension of temporary positions created to address immediate operational requirements and support initiatives announced in Budget 2021 and Budget 2022. The decrease in full-time equivalents from 2023-24 to 2024-25 is due to the sunsetting of time-limited initiatives, where the requirement for the respective temporary positions will begin to wind down.

Table 13: Human resources planning summary for core responsibilities and internal services

Table 13 shows the planned full-time equivalents for CIHR’s core responsibility and for its internal services for the next three years. Human resources for the current fiscal year are forecast based on year to date.

Core responsibility and internal services 2025-26 planned full-time equivalents 2026-27 planned full-time equivalents 2027-28 planned full-time equivalents
Funding Health Research and Training 287 290 284
Subtotal 287 290 284
Internal services 257 256 257
Total 544 546 541
Analysis of human resources for the next three years

Planned full-time equivalents from 2025-26 to 2027-28 are expected to remain relatively stable.

Supplementary information tables

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

Federal tax expenditures

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

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

Corporate information

Definitions

List of terms
appropriation (crédit)
Any authority of Parliament to pay money out of the Consolidated Revenue Fund.
budgetary expenditures (dépenses budgétaires)
Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.
core responsibility (responsabilité essentielle)
An enduring function or role of a department. The departmental results listed for a core responsibility reflect the outcomes that the department seeks to influence or achieve.
Departmental Plan (plan ministériel)
A report that outlines the anticipated activities and expected performance of an appropriated department over a 3-year period. Departmental Plans are usually tabled in Parliament in spring.
departmental priority (priorité)
A plan, project or activity that a department focuses and reports on during a specific planning period. Priorities represent the most important things to be done or those to be addressed first to help achieve the desired departmental results.
departmental result (résultat ministériel)
A high-level outcome related to the core responsibilities of a department.
Departmental result indicator (indicateur de résultat ministériel)
A quantitative or qualitative measure that assesses progress toward a departmental result.
Departmental results framework (cadre ministériel des résultats)
A framework that connects the department’s core responsibilities to its departmental results and departmental result indicators.
Departmental Results Report (rapport sur les résultats ministériels)
A report outlining a department’s accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.
Full-time equivalent (équivalent temps plein)
Measures the person years in a departmental budget. An employee's scheduled hours per week divided by the employer's hours for a full-time workweek calculates a full-time equivalent. For example, an employee who works 20 hours in a 40-hour standard workweek represents a 0.5 full-time equivalent.
Gender-based Analysis Plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])
An analytical tool that helps to understand the ways diverse individuals experience policies, programs and other initiatives. Applying GBA Plus to policies, programs and other initiatives helps to identify the different needs of the people affected, the ways to be more responsive and inclusive, and the methods to anticipate and mitigate potential barriers to accessing or benefitting from the initiative. GBA Plus goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.
government priorities (priorités pangouvernementales)
For the purpose of the 2024-25 Departmental Results Report, government priorities are the high-level themes outlining the government’s agenda as announced in the 2021 Speech from the Throne .
horizontal initiative (initiative horizontale)
A program, project or other initiative where two or more federal departments receive funding to work collaboratively on a shared outcome usually linked to a government priority, and where the ministers involved agree to designate it as horizontal. Specific reporting requirements apply, including that the lead department must report on combined expenditures and results.
Indigenous business (entreprise autochtones)
For the purposes of a Departmental Result Report, this includes any entity that meets the Indigenous Services Canada’s criteria of being owned and operated by Elders, band and tribal councils, registered in the Indigenous Business Directory or registered on a modern treaty beneficiary business list.
nonbudgetary expenditures (dépenses non budgétaires)
Net outlays and receipts related to loans, investments and advances, which change the composition of the financial assets of the Government of Canada.
performance (rendement)
What a department did with its resources to achieve its results, how well those results compare to what the department intended to achieve, and how well lessons learned have been identified.
performance indicator (indicateur de rendement)
A qualitative or quantitative measure that assesses progress toward a departmental-level or program-level result, or the expected outputs or outcomes of a program, policy or initiative.
plan (plan)
The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.
planned spending (dépenses prévues)
For Departmental Plans and Departmental Results Reports, planned spending refers to the amounts presented in Main Estimates. Departments must determine their planned spending and be able to defend the financial numbers presented in their Departmental Plans and Departmental Results Reports.
program (programme)
An Individual, group, or combination of services and activities managed together within a department and focused on a specific set of outputs, outcomes or service levels.
program inventory (répertoire des programmes)
A listing that identifies all the department’s programs and the resources that contribute to delivering on the department’s core responsibilities and achieving its results.
result (résultat)
An outcome or output related to the activities of a department, policy, program or initiative.
statutory expenditures (dépenses législatives)
Spending approved through legislation passed in Parliament, other than appropriation acts. The legislation sets out the purpose and the terms and conditions of the expenditures.
target (cible)
A quantitative or qualitative, measurable goal that a department, program or initiative plans to achieve within a specified time period.
voted expenditures (dépenses votées)
Spending approved annually through an appropriation act passed in Parliament. The vote also outlines the conditions that govern the spending.
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