Canadian Institutes of Health Research 2026-27 Departmental Plan

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© His Majesty the King in Right of Canada, as represented by the Minister of Health, 2026

ISSN: 2371-6827

Aussi disponible en français sous le titre : Plan ministériel 2026-2027 des Instituts de recherche en santé du Canada

At a glance

This departmental plan (DP) details the Canadian Institutes of Health Research’s (CIHR) priorities, plans, and associated costs for the upcoming three fiscal years.

These plans align with the priorities outlined in the Prime Minister of Canada’s Mandate Letter, as well as CIHR’s raison d’être and operating context.

Key priorities

CIHR identified the following key priorities for 2026-27:

Comprehensive Expenditure Review

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

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

CIHR is currently finalizing its approach to achieving these savings, with input from relevant partners. Details will be made available once this work is completed.

The figures in this departmental plan do not reflect these reductions.

Highlights for CIHR in 2026-27

Through targeted investments in priority areas identified with partners and stakeholders, CIHR will fund and foster innovative research initiatives that will advance the creation of new knowledge, and apply it to improve health systems and outcomes, leading to real-world impact. This approach will strengthen Canada’s health and life sciences research capacity, support training for future scientists, and maintain global competitiveness by funding the most meritorious projects.

Through Canada's Budget 2025, CIHR and its Tri-Agency partners, NSERC and SSHRC, will continue to invest in high-quality research training and careers to support the next generation of students and postdoctoral researchers. This funding will help strengthen research capabilities, foster creativity, and empower awardees with the research and professional skills needed to successfully transition into diverse careers across all sectors of society.

CIHR will continue to streamline and modernize research training support for graduate students and postdoctoral researchers through the Canada Research Training Awards Suite, a new Tri-Agency harmonized program launched in 2025, aiming to consolidate multiple existing scholarship programs and postdoctoral awards, across the three funding agencies, into a single suite of comprehensive training awards.

On the global stage, CIHR will expand its leadership on the international research stage through collaborations with key partners and participation in multilateral programs. These efforts aim to strengthen international collaborations for impact through a more coordinated and strategic approach.

Equally important, CIHR will continue its commitment to knowledge mobilization by relaunching funding opportunities that bridge the gap between research results and application, driving commercialization and transforming innovation into tangible benefits for Canadians.

In 2026-27, total planned spending (including internal services) for CIHR is $1,487,399,731 and total planned full-time equivalent staff (including internal services) is 534.

Summary of planned results

The following provides a summary of the results the Agency plans to achieve in 2026-27 under its main area of activity, called “core responsibility.”

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

From the Minister

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

Minister of Health

I am pleased to present the 2026-27 Departmental Plan of the Canadian Institutes of Health Research (CIHR).

The health and well‑being of our families and communities – and the prosperity of our country – depend on a robust and responsive health and life sciences research ecosystem. CIHR’s investments are central to that mission. They advance scientific excellence and translate discoveries into practice and economic benefits, and strengthen our capacity to prevent disease, improve care, and promote health across the lifespan.

Over the coming year, CIHR will continue to prioritize research that delivers measurable impact for all Canadians. This includes not only funding breakthrough science but also ensuring that those discoveries are mobilized to reach community settings and markets. That means accelerating commercialization pathways for promising health innovations and embedding knowledge mobilization throughout the research lifecycle so that evidence is available, accessible, and actionable for clinicians, policy‑makers, Indigenous (First Nations, Inuit and Métis) partners, and other knowledge users. CIHR will continue to build capacity for clinical trials through targeted investments that will modernize Canada’s clinical trials environment. In doing so, CIHR-funded research will help create jobs, support competitive Canadian companies, and improve patient outcomes.

Today, world‑class health and life sciences research also depends on the responsible use of data and the transformative potential of health Artificial Intelligence (AI). High‑quality, interoperable health data and ethical AI tools can improve diagnosis, personalize treatment, and make our health systems more efficient and equitable. CIHR will support efforts to modernize data infrastructure, enable secure data sharing, and invest in research to ensure that health AI is safe, transparent, and serves Canada’s diverse populations. These investments will also uphold privacy, promote fairness, and prioritize culturally safe approaches in partnership with Indigenous and underserved communities.

Attracting and retaining outstanding research talent is also essential to Canada’s future. CIHR will expand support across training stages, strengthen career pathways, and foster environments where researchers can thrive. Budget 2025 sets out a federal strategy to strengthen Canada’s economy by investing in research and talent, including funding to the three federal granting agencies to help Canadian institutions attract top international researchers through an accelerated Research Chairs program.

Strategic scholarships, postdoctoral awards, and funding streams will also complement supports for interdisciplinary teams, clinician‑researchers, and community‑engaged investigators. This will ensure that Canada remains a destination of choice for the world’s best minds and a place where our homegrown talent chooses to build careers. These investments in people will also build sustained capacity to respond to emerging health threats and to seize new opportunities for innovation.

Collaboration – across disciplines, sectors, and borders – will remain fundamental to the Agency’s work. CIHR will deepen partnerships with other federal research agencies, provincial and territorial governments, Indigenous partners, health systems, academia, and industry to reduce duplication and amplify impact. As well, through international collaboration, CIHR will continue to strengthen our collective ability to address global health challenges while bringing new opportunities and expertise to Canada.

I encourage you to read the 2026-27 CIHR Departmental Plan to learn more about the impactful investments that CIHR is making to improve the health, well-being, and prosperity of Canadians.

Plans to deliver on the core responsibility and internal services

Core responsibility and internal services

Core responsibility: Funding Health Research and Training

In this section

Description

The Canadian Institutes of Health Research (CIHR) 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.

Indicators, results and targets

This section presents details on the department’s indicators, the actual results from the three most recently reported fiscal years, the targets and target dates for Funding Health Research and Training. Details are presented by departmental result.

Table 1: Canada’s health research is internationally competitive

Table 1 provides a summary of the target and actual results for each indicator associated with the results under Canada’s health research is internationally competitive in the last three fiscal years.

Departmental Result Indicators Actual Results 2026-27 TargetFootnote 1 Date to achieve target
Canada's rank among the Organization for Economic Co-operation and Development (OECD) nations on the citation score of related health research publications
  • 2022-23: 20
  • 2023-24: 17
  • 2024-25: 19
Ranking higher than or equal to 19 March 31, 2027
Percentage of funded research involving international collaborations
  • 2022-23: 14.5%
  • 2023-24: 14.2%
  • 2024-25: 14.7%
Greater than or equal to 14.5% March 31, 2027
Number of research projects funded jointly by CIHR and international partnersFootnote 2 Greater than or equal to 68 March 31, 2027
Table 2: Canada’s health research capacity is strengthened

Table 2 provides a summary of the target and actual results for each indicator associated with the results under Canada’s health research capacity is strengthened in the last three fiscal years.

Departmental Result Indicators Actual Results 2026-27 TargetFootnote 1 Date to achieve target
Percentage of funded recipients who self-identify as womenFootnote 2
  • 2022-23: 46.0%
  • 2023-24: 45.3%
  • 2024-25: 46.5%
Greater than or equal to 45.9% March 31, 2027
Percentage of funded recipients who self-identify as visible minoritiesFootnote 2Footnote 3
  • 2022-23: 23.6%
  • 2023-24: 26.1%
  • 2024-25: 26.2%
Greater than or equal to 25.3% March 31, 2027
Percentage of funded recipients who self-identify as Indigenous PeoplesFootnote 2
  • 2022-23: 1.9%
  • 2023-24: 1.8%
  • 2024-25: 2.1%
Greater than or equal to 1.9% March 31, 2027
Percentage of funded recipients who self-identify as persons with disabilitiesFootnote 2
  • 2022-23: 3.0%
  • 2023-24: 4.2%
  • 2024-25: 5.0%
Greater than or equal to 4.1% March 31, 2027
Percentage of research that addresses sex and/or gender considerations
  • 2022-23: 81.2%
  • 2023-24: 84.3%
  • 2024-25: 85.8%
Greater than or equal to 83.8% March 31, 2027
Percentage of total research investments in grants and awards addressing Indigenous health
  • 2022-23: 4.7%
  • 2023-24: 5.2%
  • 2024-25: 4.7%
Greater than or equal to 4.6% of CIHR’s total annual Grants and Awards expenditures March 31, 2027
Percentage of funded research trainees reporting using their research knowledge in their current position
  • 2022-23: 94.3%
  • 2023-24: 92.8%
  • 2024-25: 92.8%
Greater than or equal to 93.3% March 31, 2027
Table 3: Canada’s health research is used

Table 3 provides a summary of the target and actual results for each indicator associated with the results under Canada’s health research is used in the last three fiscal years.

Departmental Result Indicators Actual Results 2026-27 TargetFootnote 1 Date to achieve target
Total amount of partner funding administered by CIHR for research projects
  • 2022-23: $24.1M
  • 2023-24: $24.2M
  • 2024-25: $27.3M
Greater than or equal to $25.0M March 31, 2027
Percentage of CIHR funded research cited in patents
  • 2022-23: 7.3%
  • 2023-24: 7.1%
  • 2024-25: 8.5%
Greater than or equal to 7.6% March 31, 2027

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

Plans to achieve results

The following section describes the planned results for Funding Health Research and Training in 2026-27.

Gender-based Analysis Plus

CIHR seeks to build capacity and sustain the practice of integrating a GBA Plus lens in an intersectional way through three streams: CIHR-funded research, CIHR's funding system, and CIHR's workplace.

In 2026-27, CIHR will continue to:

Planned resources to achieve results

Table 4: Planned resources to achieve results for Funding Health Research and Training

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

Resource Planned
Spending $1,441,022,859
Full-time equivalents 289

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

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.

Summary of changes to reporting framework since last year

To support meaningful departmental results reporting and effective progress monitoring, the following revisions were made to the reporting framework:

Internal services

In this section

Description

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

Plans to achieve results

This section presents details on the Agency’s plans to achieve results and meet targets for internal services.

The Government of Canada launched a Comprehensive Expenditure Review to ensure that federal spending is responsible and delivers results for Canadians. CIHR continues to revise its spending plans for 2026-27 in accordance with guidance from the Treasury Board Secretariat and Department of Finance to implement its two per cent savings targets as proposed in Canada Strong: Budget 2025.

Through a leadership structure review, CIHR aims to reduce organizational structure overlaps and ensure resources are directed where they will have the greatest impact, while increasing focus on three priorities: strengthening science across the Agency; addressing financial pressures; and organizing CIHR’s work in a cost-effective way that ensures streamlined decision making and clear roles and responsibilities.

By realigning its leadership on strategic science and external relations, CIHR will continue to lead on science strategy implementation, integration into health systems, equity goals, patient-oriented research, clinical trials initiatives, and pandemic preparedness funding. This effort will be supported by competency training and coaching of senior executives.

In addition, CIHR will assess the health, social, and economic value of its research investments to understand their contribution to achieving CIHR’s mandate and strategic plan priorities. These insights will help guide future funding practices, policies, and partnerships to ensure investments deliver maximum benefit for Canadians and strengthen our health care systems.

To strengthen linguistic equity, CIHR will implement a new Official Languages Action Plan in compliance with the modernized Official Languages Act, integrating official language minority community considerations into research funding, reviews, and reporting. The Agency will promote bilingualism in the workplace by reinstating language training and enhancing integration of official languages in daily operations, such as meetings and communications. The establishment of a working group will address areas of concern identified in the 2024 Public Service Employee Survey, such as the use of both official languages at the senior management level, to enhance inclusion and strengthen compliance with official languages obligations.

CIHR will explore opportunities to leverage AI to improve its productivity, streamline operations, reduce costs, and enhance service delivery. To prepare its workforce for responsible AI adoption, CIHR will establish clear guidelines, provide training, and offer resources to ensure secure and effective use of AI tools.

As outlined in the CIHR Departmental Evaluation Plan 2025-26 to 2029-30 and to assess relevance, implementation, and performance to drive learning and demonstrate impact, CIHR will lead evaluations of the Network Environments for Indigenous Health Research Program, CIHR Institutes, Canadian Longitudinal Study on Aging and the Brain Health and Cognitive Impairment in Aging initiative. CIHR will also support Tri-Agency evaluations of the Canada Excellence Research Chairs, the Canada First Research Excellence Fund, and the Lab to Market program, and the horizontal evaluation of the Legalization and Regulation of Cannabis led by Health Canada.

Planned resources to achieve results

Table 5: Planned resources to achieve results for internal services this year

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

Resource Planned
Spending $46,376,872
Full-time equivalents 245

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

Planning for contracts awarded to Indigenous businesses

All Government of Canada departments are required to ensure that a minimum of 5% of total annual contracting value is awarded to Indigenous businesses. CIHR anticipates meeting this target in 2026-2027.

To support the Government of Canada's commitment and increase the value of contracts awarded to Indigenous-led businesses, CIHR will:

  1. Leverage integrated procurement planning to identify potential Indigenous set-aside opportunities
  2. Where practical, applying conditional or voluntary set-asides in our procurement solicitations.
  3. Participate in Indigenous reverse trade shows organized by Public Services and Procurement Canada to engage with and learn from the Indigenous community
  4. Maintain a comprehensive directory of Indigenous suppliers for use by Procurement Officers and Business Owners.
  5. Prioritize Indigenous businesses for major IT procurements (software and hardware) procurements.
  6. Continue to build awareness, provide tools, and promote opportunities for awarding contracts to Indigenous businesses.
Table 6: Percentage of contracts planned and awarded to Indigenous businesses

Table 6 presents the current, actual results with forecasted and planned results for the total percentage of contracts the department awarded to Indigenous businesses.

5% Reporting Field 2024-25 Actual Result 2025-26 Forecasted Result 2026-27 Planned Result
Total percentage of contracts with Indigenous businesses 4.03% 5% 5%

The 4.03% result reported for 2024-25 is 0.3 percentage points lower than the figure presented in the 2024-25 Departmental Results Report. This variance reflects normal timing differences and final system adjustments between reporting cycles. Going forward, a single system-generated report will serve as the authoritative source for all related reporting to ensure consistency and alignment.

Department-wide considerations

In this section

Related government priorities

Artificial Intelligence

CIHR will seek to leverage and explore artificial intelligence solutions to enhance productivity, gain efficiencies and streamline operations, reduce agency operating cost, and improve service delivery.

Key actions and activities planned for 2026-27:

Prepare the workforce for AI adoption by:

Planned spending and human resources

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

In this section

Spending

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

Budgetary performance summary

Table 7: Three-year spending summary for core responsibilities and internal services (dollars)

Table 7 presents CIHR’s spending over the past three years to carry out its core responsibilities and for internal services. Amounts for the 2025-26 fiscal year are forecasted based on spending to date.

Core responsibility and internal services 2023-2024 Actual Expenditures 2024-25 Actual Expenditures 2025-2026 Forecast Spending
Funding health research and training 1,301,482,091 1,376,649,545 1,329,919,785
Subtotal 1,301,482,091 1,376,649,545 1,329,919,785
Internal services 46,974,106 47,722,690 44,619,436
Total 1,348,456,197 1,424,372,235 1,374,539,221

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

Table 8: Planned three-year spending on the core responsibility and internal services (dollars)

Table 8 presents CIHR’s planned spending over the next three years by the core responsibility and for internal services.

Core responsibility and internal services 2026-27 Planned Spending 2027-28 Planned Spending 2028-29 Planned Spending
Funding health research and training 1,441,022,859 1,486,118,835 1,548,421,432
Subtotal 1,441,022,859 1,486,118,835 1,548,421,432
Internal services 46,376,872 45,826,634 45,996,487
Total 1,487,399,731 1,531,945,469 1,594,417,919

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

Funding

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

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

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

Text version of graph 1
Fiscal year Total Voted Statutory
2023-24 $1,348,456,197 $1,338,273,413 $10,182,784
2024-25 $1,424,372,235 $1,414,476,205 $9,896,030
2025-26 $1,374,539,221 $1,365,260,287 $9,278,934
2026-27 $1,487,399,731 $1,476,993,673 $10,406,058
2027-28 $1,531,945,469 $1,521,932,707 $10,012,762
2028-29 $1,594,417,919 $1,584,384,313 $10,033,606

For further information on CIHR’s departmental appropriations, consult the 2026-27 Main Estimates.

Future-oriented condensed statement of operations

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

Table 9: Future-oriented condensed statement of operations for the year ended March 31, 2027 (dollars)

Table 9 summarizes the expenses and revenues which net to the cost of operations before government funding and transfers for 2025-26 to 2026-27. The forecast and planned amounts in this statement of operations were prepared on an accrual basis. The forecast and planned amounts presented in other sections of the Departmental Plan were prepared on an expenditure basis. Amounts may therefore differ.

Financial information 2025-26 Forecast results 2026-27 Planned results Difference (forecasted results minus planned)
Total expenses 1,386,903,744 1,495,974,751 109,071,007
Total revenues 5,901,534 5,204,984 (696,550)
Net cost of operations before government funding and transfers 1,381,002,210 1,490,769,767 109,767,557

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

Human resources

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

Table 10: Actual human resources for core responsibilities and internal services

Table 10 shows a summary of human resources, in full-time equivalents, for CIHR’s core responsibilities and for its internal services for the previous three fiscal years. Human resources for the 2025-26 fiscal year are forecasted based on year to date.

Core responsibility and internal services 2023-24 Actual full-time equivalents 2024-25 Actual full-time equivalents 2025-26 Forecasted full-time equivalents
Funding Health Research and Training 327 298 262
Subtotal 327 298 262
Internal services 289 264 238
Total 616 562 500

Table 11: Human resources planning summary for core responsibilities and internal services

Table 11 shows information on human resources, in full-time equivalents, for each of CIHR’s core responsibilities and for its internal services planned for the next three years.

Core responsibility and internal services 2026-27 Planned full-time equivalents 2027-28 Planned full-time equivalents 2028-29 Planned full-time equivalents
Funding Health Research and Training 289 263 264
Subtotal 289 263 264
Internal services 245 245 242
Total 534 508 506

Supplementary information tables

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

Information on CIHR’s departmental sustainable development strategy can be found on CIHR’s website.

Federal tax expenditures

CIHR’s Departmental Plan does not include information on tax expenditures.

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

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

Corporate information

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 performed by a department. The intentions of the department with respect to a core responsibility are reflected in one or more related departmental results that the department seeks to contribute to or influence.
Departmental Plan (plan ministériel)
A report on the plans and expected performance of an appropriated department over a 3year period. Departmental Plans are usually tabled in Parliament each spring.
departmental result (résultat ministériel)
A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments’ immediate control, but it should be influenced by program-level outcomes.
Departmental result indicator (indicateur de résultat ministériel)
A quantitative measure of progress on a departmental result.
departmental results framework (cadre ministériel des résultats)
A framework that connects the department’s core responsibilities to its departmental results and departmental result indicators.
Departmental Results Report (rapport sur les résultats ministériels)
A report on a department’s actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.
full-time equivalent (équivalent temps plein)
A measure of the extent to which an employee represents a full person-year charge against a departmental budget. For a particular position, the full-time equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person’s collective agreement.
gender-based analysis plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])

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

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

government priorities (priorités pangouvernementales)
For the purpose of the 2026-27 Departmental Plan, government priorities are the high-level themes outlining the government’s agenda in the 2025 Speech from the Throne.
horizontal initiative (initiative horizontale)
An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.
Indigenous business (entreprise autochtones)
Requirements for verifying Indigenous businesses for the purposes of the departmental result report are available through the Indigenous Services Canada Mandatory minimum 5% Indigenous procurement target website.
nonbudgetary expenditures (dépenses non budgétaires)
Non-budgetary authorities that comprise assets and liabilities transactions for loans, investments and advances, or specified purpose accounts, that have been established under specific statutes or under non-statutory authorities in the Estimates and elsewhere. Non-budgetary transactions are those expenditures and receipts related to the government's financial claims on, and obligations to, outside parties. These consist of transactions in loans, investments and advances; in cash and accounts receivable; in public money received or collected for specified purposes; and in all other assets and liabilities. Other assets and liabilities, not specifically defined in G to P authority codes are to be recorded to an R authority code, which is the residual authority code for all other assets and liabilities.
performance (rendement)
What a department did with its resources to achieve its results, how well those results compare to what the department intended to achieve, and how well lessons learned have been identified.
performance indicator (indicateur de rendement)
A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of a department, program, policy or initiative respecting expected results.
plan (plan)
The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.
planned spending (dépenses prévues)

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

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

program (programme)
Individual or groups of services, activities or combinations thereof that are managed together within the department and focus on a specific set of outputs, outcomes or service levels
program inventory (répertoire des programmes)
Identifies all the department’s programs and describes how resources are organized to contribute to the department’s core responsibilities and results.
result (résultat)
A consequence attributed, in part, to a department, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the department’s influence.
statutory expenditures (dépenses législatives)
Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation sets out the purpose of the expenditures and the terms and conditions under which they may be made.
target (cible)
A measurable performance or success level that a department, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.
voted expenditures (dépenses votées)
Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.
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