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Explore our Budget 2026 analysis

Program directory · Spending

Employment and Social Development Canada

Results and programs. GC InfoBase reports 82 programs of this department, in its Departmental Plans or its actual spending; 63 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$99.1B
Planned, 2025-26 (latest plan)
$106B
Core responsibilities with indicators
5

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $46.3B2010-112011-12: $46B2011-122012-13: $48.4B2012-132013-14: $49.6B2013-142014-15: $52.2B2014-152015-16: $59.6B2015-162016-17: $56.3B2016-172017-18: $58B2017-182018-19: $61.2B2018-192019-20: $69.8B2019-202020-21: $163B2020-212021-22: $95.8B2021-222022-23: $88.2B2022-232023-24: $94.8B2023-242024-25: $99.1B2024-252025-26: $106B2025-262026-27: $110B2026-272027-28: $114B2027-282028-29: $119B2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$46.3B
2011-12—$46B
2012-13—$48.4B
2013-14—$49.6B
2014-15—$52.2B
2015-16—$59.6B
2016-17—$56.3B
2017-18—$58B
2018-19—$61.2B
2019-20—$69.8B
2020-21—$163B
2021-22—$95.8B
2022-23—$88.2B
2023-24—$94.8B
2024-25—$99.1B
2025-26$106B*—
2026-27$110B*—
2027-28$114B*—
2028-29$119B*—

Employees (FTEs)

2011-12: 22,8322011-122012-13: 20,2192012-132013-14: 20,2132013-142014-15: 20,4592014-152015-16: 21,0102015-162016-17: 21,8252016-172017-18: 23,1062017-182018-19: 23,7962018-192019-20: 24,7072019-202020-21: 28,2962020-212021-22: 32,4132021-222022-23: 36,9592022-232023-24: 36,6272023-242024-25: 38,3222024-252025-26: 34,3352025-262026-27: 30,9562026-272027-28: 29,8932027-282028-29: 23,5252028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2011-12—22,832
2012-13—20,219
2013-14—20,213
2014-15—20,459
2015-16—21,010
2016-17—21,825
2017-18—23,106
2018-19—23,796
2019-20—24,707
2020-21—28,296
2021-22—32,413
2022-23—36,959
2023-24—36,627
2024-25—38,322
2025-2634,335*—
2026-2730,956*—
2027-2829,893*—
2028-2923,525*—

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-1928127670%
2019-2022821373%
2020-21211021268%
2021-22251221068%
2022-2321194553%
2023-2424163560%
2024-2522182655%

Program indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-194228231660%
2019-20301723464%
2020-21241415363%
2021-22271513364%
2022-23331115375%
2023-2430139570%
2024-2531198462%

Results by core responsibility

Social Development (22 indicators)

Historical: targets against results

Percentage of targets met for the published service standards of Social Development programs
2024-25Target: 3 out of 3 (2025)Result: 2 out of 3Not met
Newly developed partnerships as a percentage of all partnerships developed by recipient organizations to address a range of social issues such as the social inclusion of persons with disabilities, children and families and other vulnerable populations
61%2022-23✓ met72.5%2023-24✓ met89%2024-25✓ met
2024-25Target: ≥ 45% (2025)Result: 89%Met
Number of community spaces and workplaces that are more accessible due to Enabling Accessibility Fund funding
4732018-19✗ not met3762019-20✗ not met3862020-21✗ not met1,2902021-22✓ met1,0482022-23✓ met4372023-24✓ met4232024-25✓ met
2024-25Target: ≥ 287 (2025)Result: 423Met
Number of children in regulated child care spaces and/or early learning programs and number of children receiving subsidies or other financial supports
40,0002021-22✓ met
2021-22Target: 40,000 – 40,000 (2022)Result: —Met
Reduction in the estimated number of shelter users who are chronically homeless
2018-19Target: ≥ 20% (2019)Result: —No result reported
For every dollar invested through the Social Development Partnerships Program, amount leveraged/invested by non-federal partners
$12018-19✓ met$12019-20✓ met$32020-21✓ met
2020-21Target: ≥ $0 (2021)Result: $3Met
Service standard target for Social Development program priority service, as defined by the Government of Canada’s Policy on Service, was met
2020-21Target: 1 out of 1 (2021)Result: 1 of 1Met
Number of children in regulated child care spaces and/or early learning programs
2019-20Target: — (2020)Result: —No result reported
Number of children receiving subsidies or other financial supports
2019-20Target: — (2020)Result: —No result reported

Current: the 2026-27 plan's targets

Consumer Price Index – Child Care Services
2026-27Target: Maintain or decrease year over year (2027)Result: —Planned
Number of community spaces and workplaces that are more accessible
2026-27Target: ≥ 139 (2027)Result: —Planned
Number of organizations funded or financed that support Canadians to address social issues
2026-27Target: ≥ 4,060 (2027)Result: —Planned
Percentage of Canadians who feel a sense of belonging in their local community
2026-27Target: Maintain or increase year over year (2027)Result: —Planned
Percentage of Canadians with a disability who feel a sense of belonging in their local community
2026-27Target: Maintain or increase year over year (2027)Result: —Planned
Percentage of children aged 0 to five years who use/participate in Early Learning and Child Care
2026-27Target: Between 55%-60% (2027)Result: —Planned
Percentage of children and youth under 18 experiencing food insecurity
2026-27Target: Decrease year over year (2027)Result: —Planned
Percentage of client organizations satisfied with their interactions with the programs
2026-27Target: ≥ 78% (2027)Result: —Planned
Percentage of parents/guardians who did not access childcare because of affordability
2026-27Target: Decrease year-over-year (2027)Result: —Planned
Percentage of persons with a disability, over age 15, who have experienced at least one barrier
2026-27Target: Decrease over time (2027)Result: —Planned
Percentage of schools, within each Province and Territory, offering one or more type(s) of school food programming
2026-27Target: ≥ 81% (2027)Result: —Planned
Percentage of targets met for the published service standards of Social Development programs
2026-27Target: 100% (3 out of 3 targets met) (2027)Result: —Planned
Women’s Labour Force participation (core-aged women with children 0-5)
2026-27Target: Between 75%-80% (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Pensions and Benefits (19 indicators)

Historical: targets against results

Percentage of Canada Pension Plan contributors aged 70+ receiving retirement benefits
99%2018-19✓ met99%2019-20– no result99%2020-21✓ met99%2021-22✓ met99%2022-23✓ met98%2023-24✗ not met99%2024-25✓ met
2024-25Target: ≥ 99% (2025)Result: 99%Met
Percentage of Canada Pension Plan Retirement Benefits paid within the first month of entitlement
96%2018-19✓ met97%2019-20✓ met98%2020-21✓ met89.5%2021-22✗ not met94.3%2022-23✓ met94.3%2023-24✓ met96.8%2024-25✓ met
2024-25Target: ≥ 90% (2025)Result: 96.8%Met
Percentage of decisions on applications for a Canada Pension Plan Disability benefit within 120 calendar days
63%2018-19✗ not met54%2019-20✗ not met61%2020-21✗ not met87.2%2021-22✓ met78.7%2022-23✗ not met53.2%2023-24✗ not met49.3%2024-25✗ not met
2024-25Target: ≥ 80% (2025)Result: 49.3%Not met
Percentage of Old Age Security basic benefits paid within the first month of entitlement
92%2018-19✓ met91%2019-20✓ met91%2020-21✓ met95.9%2021-22✓ met87.6%2022-23✗ not met86.6%2023-24✗ not met87.5%2024-25✗ not met
2024-25Target: ≥ 90% (2025)Result: 87.5%Not met
Percentage of seniors 65 and over receiving the Guaranteed Income Supplement in relation to the estimated total number of eligible seniors
91%2018-19✓ met91.1%2019-20✓ met91.2%2020-21✓ met92.2%2021-22✓ met91.9%2022-23✓ met90.3%2023-24✓ met90.9%2024-25✓ met
2024-25Target: ≥ 90% (2025)Result: 90.9%Met
Percentage of seniors receiving the Old Age Security pension at age 70 and over in relation to the estimated total number of eligible seniors aged 70 and over (OAS pension take-up rate 70+)
99%2022-23✓ met99%2023-24✓ met98.8%2024-25✗ not met
2024-25Target: ≥ 99% (2025)Result: 98.8%Not met
Percentage of targets met for the published service standards of Pensions and Benefits programs
2024-25Target: 10 out of 10 (2025)Result: 4 out of 10Not met
Percentage of Canada Pension Plan contributors who have contributory eligibility for Canada Pension Plan Disability benefits and therefore have access to financial support in the event of a severe and prolonged disability
63%2018-19✗ not met65%2019-20✗ not met65%2020-21✗ not met66%2021-22– no result65%2022-23✗ not met65%2023-24✗ not met63%2024-25✗ not met
2024-25Target: ≥ 68% (2025)Result: 63%Not met
Percentage of Canadians approved for the Disability Tax Credit who have a Registered Disability Savings Plan to encourage private savings
34%2018-19✓ met33%2019-20– no result37%2020-21– no result36%2021-22– no result36%2022-23– no result35%2023-24✓ met34%2024-25✗ not met
2024-25Target: ≥ 36% (2024)Result: 34%Not met
Percentage of Registered Disability Savings Plan beneficiaries that have been issued a grant and/or a bond to assist them and their families to save for their long-term financial security
83%2018-19✗ not met84%2019-20✓ met80%2020-21✗ not met78%2021-22✗ not met76%2022-23✗ not met75%2023-24✗ not met76%2024-25✓ met
2024-25Target: ≥ 74% (2024)Result: 76%Met
Percentage of seniors living in poverty
2020-21Target: —Result: 5.4%No result reported
Percentage of seniors receiving the Old Age Security Pension at age 65 and over in relation to the estimated total number of eligible seniors aged 65 and over (OAS pension take-up rate)
97%2018-19✗ not met97.2%2019-20✓ met97.1%2020-21✓ met96.8%2021-22✗ not met96.7%2022-23✓ met96.5%2023-24✓ met95.8%2024-25✓ met
2024-25Target: ≥ 94% (2025)Result: 95.8%Met
Number of service standard targets for Pensions and Benefits program priority services, as defined by the Government of Canada’s Policy on Service, that are being met
52018-19✗ not met52019-20✗ not met
2019-20Target: 10 – 10 (2020)Result: 5Not met
Percentage of seniors living in low income
2019-20Target: Not applicable (2020)Result: 3.5%No result reported

Current: the 2026-27 plan's targets

Percentage of Canada Disability Benefit recipients out of the total eligible population
2026-27Target: No target (2027)Result: —Planned
Percentage of Canada Pension Plan contributors aged 70+ receiving retirement benefits
2026-27Target: ≥ 99% (2027)Result: —Planned
Percentage of Canada Pension Plan Retirement Benefits paid within the first month of entitlement
2026-27Target: ≥ 90% (2027)Result: —Planned
Percentage of clients satisfied with the service they received
2026-27Target: Increase year-over-year (2027)Result: —Planned
Percentage of decisions on applications for a Canada Pension Plan Disability benefit within 120 calendar days
2026-27Target: ≥ 80% (2027)Result: —Planned
Percentage of eligible Canadians who have a Registered Disability Savings Plan
2026-27Target: ≥ 33% (2027)Result: —Planned
Percentage of Old Age Security basic benefits paid within the first month of entitlement
2026-27Target: ≥ 90% (2027)Result: —Planned
Percentage of persons with disabilities living below the poverty line
2026-27Target: Decrease year-over-year (2027)Result: —Planned
Percentage of seniors 65 and over receiving the Guaranteed Income Supplement in relation to the estimated total number of eligible seniors
2026-27Target: ≥ 90% (2027)Result: —Planned
Percentage of seniors living below the poverty line
2026-27Target: Decrease year-over-year (2027)Result: —Planned
Percentage of seniors receiving the Old Age Security pension at age 70 and over in relation to the estimated total number of eligible seniors aged 70 and over (OAS pension take-up rate 70+)
2026-27Target: ≥ 97% (2027)Result: —Planned
Percentage of targets met for the published service standards of Pensions and Benefits programs
2026-27Target: 100% (10 out of 10 targets met) (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Learning, Skills Development and Employment (59 indicators)

Historical: targets against results

Employment rate of persons with disabilities
2020-21Target: Not applicable (2021)Result: 59.3% (2017)No result reported
Percentage of loans in repayment that are paid each year
15.8%2021-22✓ met15.8%2022-23✓ met15.1%2023-24✓ met13.1%2024-25✓ met
2024-25Target: ≥ 12% (2025)Result: 13.1%Met
Percentage of low- and middle-income Canadian young adults participating in Post-Secondary Education
52.5%2018-19– no result52%2019-20✗ not met50.1%2020-21✗ not met50.1%2021-22✗ not met50.9%2024-25✗ not met
2024-25Target: ≥ 52% (2025)Result: 50.9%Not met
Percentage of registrations to My Service Canada Account through Trusted Digital Identities in participating provinces/territories
6.3%2021-22✓ met7%2023-24✓ met7.2%2024-25✓ met
2024-25Target: ≥ 5% (2025)Result: 7.2%Met
Percentage of Social Insurance Numbers applied for through the Newborn Registration Service issued within 10 business days
100%2018-19✓ met100%2019-20✓ met99%2020-21✓ met100%2021-22✓ met100%2022-23✓ met100%2023-24✓ met100%2024-25✓ met
2024-25Target: ≥ 100% (2025)Result: 100%Met
Percentage of targets met for the published service standards of Learning, Skills Development and Employment programs
2024-25Target: 25 out of 25 (2025)Result: 19 out of 25Not met
Beneficiary to Unemployed Contributor ratio (B/UC ratio)
64.3%2022-23– no result73.4%2023-24✓ met60.4%2024-25✗ not met
2024-25Target: ≥ 64.3% (2025)Result: 60.4%Not met
Difference in the employment rate between Indigenous peoples (First Nations status and non-status, Inuit and Métis) and non-Indigenous peoples
2022-23Target: ≤ 15.6% (2023)Result: 14.1%Met
Difference in the employment rate between persons with disabilities and persons without disabilities
2023-24Target: ≤ 25.2% (2024)Result: 16%Met
Difference in the employment rate between women and men
2022-23Target: ≤ 5.6% (2023)Result: 6.1%Not met
Difference in the employment rate gap between visible minority group members and the non-visible minority population
2022-23Target: ≤ 6.1% (2023)Result: 4.6%Met
Employment or returns to school following provincially or territorially delivered skills training and/or employment services supported by Government of Canada funding transfers
2024-25Target: Not available (2025)Result: 341,285 (2023-24)No result reported
Employment or returns to school following training/supports through federally administered programs
163,1742021-22✓ met132,9752022-23✗ not met102,5942023-24✓ met53,7462024-25✗ not met
2024-25Target: ≥ 139,094 (2025)Result: 53,746Not met
Number of Canadians receiving provincially or territorially delivered skills training and/or employment services supported by Government of Canada funding transfers
2024-25Target: Not available (2025)Result: 797,513 (2023-24)No result reported
Number of Canadians receiving training and/or employment supports through federally administered programs
252,1592021-22✓ met269,6072022-23✓ met408,6112023-24✓ met355,8732024-25✓ met
2024-25Target: ≥ 316,551 (2025)Result: 355,873Met
Percentage change in Canadians aged 25 to 64 enrolled in university or college
3.2%2018-19✗ not met5.7%2021-22✓ met
2024-25Target: Between a 1.5% decrease and a 1.5% increase (2024) (2025)Result: 7.2% increase (2024)Not met
Percentage of Canadians between the ages of 18 and 24 that are enrolled in university or college
44.3%2023-24✗ not met44.8%2024-25✓ met
2024-25Target: ≥ 44.8% (2025)Result: 44.8%Met
Percentage of children under 18 who were eligible for the Canada Learning Bond and/or the additional amount of the Canada Education Savings Grant and were provided with any of those benefits in the current year
32.3%2022-23✓ met32%2023-24✓ met31.7%2024-25✓ met
2024-25Target: ≥ 30% (2024)Result: 31.7%Met
Percentage of Employment Insurance benefit payments or non-benefit notifications issued within 28 days of filing
80%2018-19✓ met80%2019-20✓ met88.8%2020-21✓ met85.4%2021-22✓ met76.2%2022-23✗ not met86.4%2023-24✓ met87.4%2024-25✓ met
2024-25Target: ≥ 80% (2025)Result: 87.4%Met
Percentage of Employment Insurance requests for reconsideration reviewed within 30 days of filing
76%2019-20✓ met88.7%2020-21✓ met83.7%2021-22✓ met33.8%2022-23✗ not met53.1%2023-24✗ not met25.3%2024-25✗ not met
2024-25Target: ≥ 80% (2025)Result: 25.3%Not met
Annual percentage of beneficiaries under the age of 18 who receive an education savings incentive available only to those from low- or middle-income families.
2021-22Target: ≥ 46.5% (2021)Result: 46.2%Not met
Percentage of Canadian young adults that are enrolled in university or college
2021-22Target: ≥ 45% (2022)Result: 45.2%Met
Percentage of Employment Insurance claimants finding employment before the end of their benefit entitlement
73%2018-19– no result73%2019-20– no result67.2%2020-21✓ met
2020-21Target: ≥ 66.7% (2021)Result: 67.2%Met
Percentage of workers losing their job in the previous year that were eligible for Employment Insurance
83.7%2019-20– no result82.4%2020-21✗ not met90.7%2021-22✓ met
2021-22Target: ≥ 85.7% (2022)Result: 90.7%Met
Employment rate for Canadians*
61.6%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 69.7%No result reported
Employment rate for Indigenous people on reserve*
2020-21Target: Not applicable (2021)Result: 38.6% (2016)No result reported
Employment rate for Indigenous peoples off reserve*
57.4%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 58.1%No result reported
Employment rate for lone parents*
73.3%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 72.7%No result reported
Employment rate for older Canadians*
35.9%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 33.7%No result reported
Employment rate for recent immigrants*
60.3%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 64.4%No result reported
Employment rate for women*
58%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 66.5%No result reported
Employment rate for youth*
56.4%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 48.9%No result reported
Number of service standard targets for Learning, Skills Development and Employment program priority services, as defined by the Government of Canada’s Policy on Service, that are being met
162018-19✗ not met122019-20✗ not met172020-21✗ not met
2020-21Target: 21 – 21 (2021)Result: 17Not met
Percentage of beneficiaries with a Registered Education Savings Plan (RESP) withdrawal that have ever received an additional amount of CESG and/or CLB, which are available only to children from low and middle income families, as compared to the total populace of beneficiaries with an RESP withdrawal
2020-21Target: 28% (2020)Result: 29% (2020)Met
Percentage of Canadians aged 18 to 24 that are enrolled in university or college
43.8%2018-19✓ met
2020-21Target: Not applicable (2021)Result: 44.6% (2020)No result reported
Percentage of fulltime students (all ages) who used federal student financial assistance to help finance their participation in Post-Secondary Education
2020-21Target: Not applicable (2021)Result: Not availableNo result reported
Unemployment-to-job vacancies*
2020-21Target: Not applicable (2021)Result: Not availableNo result reported
Employment or returns to school following training/supports (by program)
2019-20Target: Federally delivered programs To be established in Fall 2019* Provincially and territorially (PT) delivered programs set their own annual targets (2020)Result: 106,980Met
Number of Canadians receiving training and/or employment supports (by program)
2019-20Target: Federally delivered programs To be established in Fall 2019* Provincially and territorially (PT) delivered programs set their own annual targets** (2020)Result: 157,591Met
Number of beneficiaries with a Registered Education Savings Plan withdrawal that have ever received an additional amount of Canada Education Savings Grant and/or Canada Learning Bond which assist low- and middle-income families save for their child’s education
2018-19Target: — (2018)Result: 110,435No result reported
Percentage of eligible unemployed workers supported by Employment Insurance
2018-19Target: ≥ 83.7% (2019)Result: —No result reported

Current: the 2026-27 plan's targets

Completion rate of youth participating in interventions
2026-27Target: ≥ 80% (2027)Result: —Planned
Employment Rate
2026-27Target: Maintain or increase year over year (2027)Result: —Planned
Employment rate of Indigenous Peoples
2026-27Target: Maintain or increase over time (2027)Result: —Planned
Employment rate of persons with disabilities
2026-27Target: Maintain or increase year over year (2027)Result: —Planned
Employment rate of visible minority group members
2026-27Target: Maintain or increase year over year (2027)Result: —Planned
Employment rate of women
2026-27Target: Maintain or increase year over year (2027)Result: —Planned
Number of youth and students who accessed support or opportunities
2026-27Target: ≥ 23,000 (2027)Result: —Planned
Percentage of businesses with identified skills gaps in their workforce
2026-27Target: Maintain or decrease year over year (2027)Result: —Planned
Percentage of clients satisfied with the service they received
2026-27Target: Increase year over year (2027)Result: —Planned
Percentage of loans in repayment that are paid each year
2026-27Target: ≥ 12% (2027)Result: —Planned
Percentage of low- and middle-income Canadian young adults participating in Post-Secondary Education
2026-27Target: ≥ 52% (2027)Result: —Planned
Percentage of parents with insurable employment that received maternity or parental benefits since the birth or adoption of their child
2026-27Target: ≥ 85% (2027)Result: —Planned
Percentage of participants in an ESDC-funded training program who gained employment related to their field of training
2026-27Target: ≥ 30% (2027)Result: —Planned
Percentage of people reported as employed following training or employment support interventions
2026-27Target: No target (2027)Result: —Planned
Percentage of people reported as having returned to school following training or employment support interventions
2026-27Target: No target (2027)Result: —Planned
Percentage of registrations to My Service Canada Account through Trusted Digital Identities in participating provinces/territories
2026-27Target: ≥ 7% (2027)Result: —Planned
Percentage of regular benefit claims for which claimants use the full duration of their entitled benefits
2026-27Target: ≤ 35% (2027)Result: —Planned
Percentage of Social Insurance Numbers applied for through the Newborn Registration Service issued within 10 business days
2026-27Target: ≥ 100% (2027)Result: —Planned
Percentage of targets met for the published service standards of Learning, Skills Development and Employment programs
2026-27Target: 100% (21 out of 21 targets met) (2027)Result: —Planned
Percentage of unemployed individuals who contributed EI premiums in the previous 52 weeks who received EI regular benefits
2026-27Target: ≥ 52% (2027)Result: —Planned
Percentage of youth aged 15 to 29 not in employment, education or training (NEET)
2026-27Target: Decrease year-over-year (2027)Result: —Planned
Percentage of youth or students who gained employment or returned to education after completing a program intervention
2026-27Target: Maintain or increase (2027)Result: —Planned
Take up rate for the Canada Education Savings Grant
2026-27Target: ≥ 54.3% (2026)Result: —Planned
Take up rate for the Canada Learning Bond
2026-27Target: ≥ 45.3% (2026)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Working Conditions and Workplace Relations (11 indicators)

Historical: targets against results

Number of founded health and safety violations identified under the Canada Labour Code (Part II) per 1,000 federally regulated employees
22020-21✓ met52021-22✓ met10.42022-23✗ not met9.22023-24✗ not met7.72024-25✓ met
2024-25Target: ≤ 9 (2025)Result: 7.7Met
Number of founded violations identified under the Canada Labour Code (Part III) per 1,000 federally regulated employees
2.92018-19✓ met2.92019-20✓ met2.62020-21✓ met2.72021-22✓ met2.22022-23✓ met1.82023-24✓ met1.52024-25✓ met
2024-25Target: ≤ 3 (2025)Result: 1.5Met
Percentage of conciliators assigned under the Canada Labour Code within 15 calendar days of receiving requests compliant with Canada Industrial Relations Regulations
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met100%2021-22✓ met100%2022-23✓ met100%2023-24✓ met100%2024-25✓ met
2024-25Target: ≥ 100% (2025)Result: 100%Met
Percentage of initial Wage Earner Protection Program payments and non-payment notifications issued within 35 calendar days
73%2018-19✗ not met98%2019-20✓ met89%2020-21✓ met97.8%2021-22✓ met99%2022-23✓ met86.6%2023-24✓ met89.9%2024-25✓ met
2024-25Target: ≥ 80% (2025)Result: 89.9%Met
Percentage of labour disputes settled under the Canada Labour Code (Part I) without work stoppages, where parties were assisted by Labour Program officers
97%2018-19✓ met93%2019-20✗ not met96%2020-21✓ met99%2021-22✓ met96%2022-23✓ met96%2023-24✓ met97%2024-25✓ met
2024-25Target: ≥ 95% (2025)Result: 97%Met
Percentage of Legislated Employment Equity Program employers whose representation equals or surpasses Canadian labour market availability for 2+ designated groups or who demonstrated progress towards representation since the previous reporting period
68%2018-19✓ met73%2019-20✓ met74%2020-21✓ met74%2021-22✓ met78%2022-23✓ met77%2023-24✓ met81%2024-25✓ met
2024-25Target: ≥ 65% (2024)Result: 81%Met
Percentage of occupational health and safety cases finalized within 120 days (excluding prosecutions, appeals, and technical surveys)
73%2020-21✓ met82.9%2021-22✓ met72%2022-23✗ not met74%2023-24✗ not met83%2024-25✓ met
2024-25Target: ≥ 80% (2025)Result: 83%Met
Percentage of targets met for the published service standards of Working Conditions and Workplace Relations programs
2024-25Target: 4 out of 4 (2025)Result: 3 out of 4Not met
Percentage of unjust dismissal complaints finalized within 180 days
73%2018-19✗ not met80%2019-20✓ met69%2020-21✗ not met72%2021-22✗ not met65%2022-23✗ not met50%2023-24✗ not met45%2024-25✗ not met
2024-25Target: ≥ 75% (2025)Result: 45%Not met
Number of service standard targets for Working Conditions and Workplace Relations program priority services, as defined by the Government of Canada’s Policy on Service, that are being met
22018-19✗ not met42019-20✓ met32020-21✗ not met
2020-21Target: 4 – 4 (2021)Result: 3Not met
Percentage of activities or instruments undertaken to strengthen respect for international labour standards that met expected outcomes
100%2018-19✓ met100%2019-20✓ met
2019-20Target: ≥ 95% (2020)Result: 100%Met

Current: the 2026-27 plan's targets

Number of founded health and safety violations identified under the Canada Labour Code (Part II) per 1,000 federally regulated employees
2026-27Target: ≤ 9 (2027)Result: —Planned
Number of founded violations identified under the Canada Labour Code (Part III) per 1,000 federally regulated employees
2026-27Target: ≤ 3 (2027)Result: —Planned
Percentage of conciliators assigned under the Canada Labour Code within 15 calendar days of receiving requests compliant with Canada Industrial Relations Regulations
2026-27Target: ≥ 100% (2027)Result: —Planned
Percentage of initial Wage Earner Protection Program payments and non-payment notifications issued within 35 calendar days
2026-27Target: ≥ 80% (2027)Result: —Planned
Percentage of labour disputes settled under the Canada Labour Code (Part I) without work stoppages, where parties were assisted by Labour Program officers
2026-27Target: ≥ 95% (2027)Result: —Planned
Percentage of Legislated Employment Equity Program employers whose representation equals or surpasses Canadian labour market availability for 2+ designated groups or who demonstrated progress towards representation since the previous reporting period
2026-27Target: ≥ 75% (2027)Result: —Planned
Percentage of occupational health and safety cases finalized within 120 days (excluding prosecutions, appeals, and technical surveys)
2026-27Target: ≥ 80% (2027)Result: —Planned
Percentage of targets met for the published service standards of Working Conditions and Workplace Relations programs
2026-27Target: 100% (3 out of 3 targets met) (2027)Result: —Planned
Percentage of unjust dismissal complaints finalized within 180 days
2026-27Target: ≥ 75% (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Information Delivery and Services for Other Departments (9 indicators)

Historical: targets against results

Percentage of clients served in person who received assistance within 25 minutes
85%2018-19✓ met84%2019-20✓ met95%2020-21✓ met95%2021-22✓ met78%2022-23✗ not met70%2023-24✗ not met75%2024-25✗ not met
2024-25Target: ≥ 80% (2025)Result: 75%Not met
Percentage of program services that meet their service standard targets
2018-19Target: ≥ 80% (2019)Result: 80%Met
1 800 O-Canada information completeness, relevancy and accuracy assessment
93%2018-19✓ met91%2019-20✓ met89%2020-21✓ met85%2021-22✓ met86%2022-23✓ met86%2023-24✓ met85%2024-25✓ met
2024-25Target: ≥ 85% (2025)Result: 85%Met
Number of program services that meet their service standard targets
42019-20✗ not met12020-21✗ not met32021-22✗ not met
2024-25Target: 4 out of 4 (2025)Result: 2 out of 4Not met
Percentage of travel documents and other passport services processed within standards
100%2019-20✓ met90%2020-21– no result77%2021-22✗ not met70%2022-23✗ not met92%2023-24✓ met78%2024-25✗ not met
2024-25Target: ≥ 90% (2025)Result: 78%Not met
Percentage of service standards met for the processing of passport requests by Canadians living in Canada
2018-19Target: ≥ 90% (2019)Result: 100%Met

Current: the 2026-27 plan's targets

Percentage of 1 800-OCanada assessed calls meeting standards for completes, relevancy and accuracy
2026-27Target: ≥ 85% (2027)Result: —Planned
Percentage of clients served in person who received assistance within 25 minutes
2026-27Target: ≥ 80% (2027)Result: —Planned
Percentage of partner organizations reporting satisfaction with service delivery partnerships
2026-27Target: No target (2027)Result: —Planned
Percentage of program services that meet their service standard targets
2026-27Target: 100% (4 out of 4 targets) (2027)Result: —Planned
Percentage of time Canada.ca is accessible
2026-27Target: ≥ 99% (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Internal Services (0 indicators)

No indicators reported for this core responsibility.

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Old Age Security · BGN01Pensions and BenefitsNew since an earlier plan$89.2B
2026-27
$80.8B
2024-25
8
Early Learning and Child Care · BGM05Social DevelopmentNew since an earlier plan$9.28B
2026-27
$7.25B
2024-25
4
Canada Student Financial Assistance Program and Canada Apprentice Loan · BGO17Learning, Skills Development and EmploymentNew since an earlier plan$3.49B
2026-27
$3.88B
2024-25
7
Canada Education Savings Program · BGO18Learning, Skills Development and EmploymentNew since an earlier plan$1.35B
2026-27
$1.41B
2024-25
12
Canada Disability Benefit · BGN05Pensions and BenefitsNew since an earlier plan$1.12B
2026-27
$2.3M
2024-25
1
Canada Disability Savings Program · BGN02Pensions and BenefitsNew since an earlier plan$867M
2026-27
$866M
2024-25
2
Workforce Development Agreements · BGO02Learning, Skills Development and EmploymentNew since an earlier plan$725M
2026-27
$725M
2024-25
2
Youth Employment and Skills Strategy · BGO06Learning, Skills Development and EmploymentNew since an earlier plan$656M
2026-27
$488M
2024-25
7
Indigenous Early Learning and Child Care Transformation Initiative · BGM07Social DevelopmentNew since an earlier plan$324M
2026-27
$369M
2024-25
1
Student Work Placement Program · BGO11Learning, Skills Development and EmploymentNew since an earlier plan$282M
2026-27
$196M
2024-25
6
Indigenous Skills and Employment Training Program · BGO10Learning, Skills Development and EmploymentNew since an earlier plan$256M
2026-27
$292M
2024-25
1
Passport · BGQ04Information Delivery and Services for Other DepartmentsNew since an earlier plan$228M
2026-27
$353M
2024-25
3
Canadian Apprenticeship Strategy · BGO29Learning, Skills Development and EmploymentNew since an earlier plan$195M
2026-27
$177M
2024-25
3
Employment Insurance · BGO01Learning, Skills Development and EmploymentNew since an earlier plan$167M
2026-27
$130M
2024-25
8
Service Delivery Partnerships · BGQ05Information Delivery and Services for Other DepartmentsNew since an earlier plan$151M
2026-27
$151M
2024-25
4
National School Food Program · BGM13Social DevelopmentNew since an earlier plan$146M
2026-27
$71.6M
2024-25
1
Opportunities Fund for Persons with Disabilities · BGO04Learning, Skills Development and EmploymentNew since an earlier plan$110M
2026-27
$99M
2024-25
3
Canada Service Corps · BGO07Learning, Skills Development and EmploymentNew since an earlier plan$95.8M
2026-27
$46.2M
2024-25
6
Sectoral Workforce Solutions Program · BGO13Learning, Skills Development and EmploymentNew since an earlier plan$88.8M
2026-27
$16.6M
2024-25
14
Information Technology Services · ISS07Internal ServicesNew since an earlier plan$81.5M
2026-27
$115M
2024-25
0
Temporary Foreign Worker Program · BGO14Learning, Skills Development and EmploymentNew since an earlier plan$80.9M
2026-27
$139M
2024-25
4
Real Property Management Services · ISS08Internal ServicesNew since an earlier plan$73M
2026-27
$84.8M
2024-25
0
Enabling Fund for Official Language Minority Communities · BGO16Learning, Skills Development and EmploymentNew since an earlier plan$72.1M
2026-27
$23.7M
2024-25
4
New Horizons for Seniors Program · BGM03Social DevelopmentNew since an earlier plan$70.4M
2026-27
$113M
2024-25
4
Social Development Partnerships Program · BGM02Social DevelopmentNew since an earlier plan$65.7M
2026-27
$82.4M
2024-25
11
Human Resources Management Services · ISS04Internal ServicesNew since an earlier plan$65.4M
2026-27
$81.2M
2024-25
0
Social Innovation and Social Finance Strategy · BGM10Social DevelopmentNew since an earlier plan$63M
2026-27
$70.1M
2024-25
2
Future Skills · BGO21Learning, Skills Development and EmploymentNew since an earlier plan$62.8M
2026-27
$75.4M
2024-25
6
Pandemic-related Benefits · BGO30Learning, Skills Development and EmploymentNew since an earlier plan$62.3M
2026-27
—1
Canadian Digital Service · BGQ06Information Delivery and Services for Other DepartmentsNew since an earlier plan$58.1M
2026-27
$31.4M
2024-25
7
Skills and Partnership Fund · BGO08Learning, Skills Development and EmploymentNew since an earlier plan$57.4M
2026-27
$59.8M
2024-25
1
Management and Oversight Services · ISS01Internal ServicesNew since an earlier plan$55.4M
2026-27
$108M
2024-25
0
Foreign Credential Recognition Program · BGO15Learning, Skills Development and EmploymentNew since an earlier plan$55.4M
2026-27
$49.4M
2024-25
6
Wage Earner Protection Program · BGP06Working Conditions and Workplace RelationsNew since an earlier plan$51.9M
2026-27
$66.2M
2024-25
3
Financial Management Services · ISS05Internal ServicesNew since an earlier plan$44.5M
2026-27
$44M
2024-25
0
Canada Pension Plan · BGN03Pensions and BenefitsNew since an earlier plan$44M
2026-27
$57.2M
2024-25
7
Federal Workers' Compensation · BGP02Working Conditions and Workplace RelationsNew since an earlier plan$36.9M
2026-27
$24.5M
2024-25
1
Labour Standards · BGP05Working Conditions and Workplace RelationsNew since an earlier plan$31.5M
2026-27
$37.6M
2024-25
4
Occupational Health and Safety Program · BGP03Working Conditions and Workplace RelationsNew since an earlier plan$30.1M
2026-27
$31.5M
2024-25
3
Supports for Student Learning Program · BGO23Learning, Skills Development and EmploymentNew since an earlier plan$28.8M
2026-27
$80.2M
2024-25
2
Citizen Service Network · BGQ03Information Delivery and Services for Other DepartmentsNew since an earlier plan$28.6M
2026-27
$25.6M
2024-25
2
Skills for Success · BGO09Learning, Skills Development and EmploymentNew since an earlier plan$24.3M
2026-27
$40.7M
2024-25
6
Government of Canada Internet Presence · BGQ02Information Delivery and Services for Other DepartmentsNew since an earlier plan$23.5M
2026-27
$24.5M
2024-25
5
Enabling Accessibility Fund · BGM04Social DevelopmentNew since an earlier plan$23.3M
2026-27
$33M
2024-25
3
Communications Services · ISS02Internal ServicesNew since an earlier plan$20M
2026-27
$26.4M
2024-25
0
Labour Relations · BGP01Working Conditions and Workplace RelationsNew since an earlier plan$15.7M
2026-27
$18.2M
2024-25
4
Government of Canada Telephone General Enquiries Services · BGQ01Information Delivery and Services for Other DepartmentsNew since an earlier plan$14.9M
2026-27
$18.1M
2024-25
3
Accessible Canada · BGM09Social DevelopmentNew since an earlier plan$14.7M
2026-27
$13.5M
2024-25
3
Personal Support Worker Retirement Savings Innovation Program · BGN04Pensions and BenefitsNew since an earlier plan$13.7M
2026-27
$89K
2024-25
2
International Labour Affairs · BGP07Working Conditions and Workplace RelationsNew since an earlier plan$11.8M
2026-27
$24.5M
2024-25
1
Legal Services · ISS03Internal ServicesNew since an earlier plan$10.2M
2026-27
$9.1M
2024-25
0
Sustainable Development Goals Funding Program · BGM08Social DevelopmentNew since an earlier plan$7.6M
2026-27
$8.3M
2024-25
3
Job Bank · BGO05Learning, Skills Development and EmploymentNew since an earlier plan$5.5M
2026-27
$8.4M
2024-25
10
Workplace Equity Program · BGP04Working Conditions and Workplace RelationsNew since an earlier plan$4.4M
2026-27
$3.3M
2024-25
2
Acquisition Management Services · ISS0ZInternal ServicesNew since an earlier plan$3.5M
2026-27
$4.2M
2024-25
0
Community Workforce Development Program / Canada Retraining and Opportunities Initiative · BGO27Learning, Skills Development and EmploymentNew since an earlier plan$3.4M
2026-27
$1.7M
2024-25
2
Information Management Services · ISS06Internal ServicesNew since an earlier plan$2.2M
2026-27
$5.2M
2024-25
0
Canadian Benefit for Parents of Young Victims of Crime · BGO31Learning, Skills Development and EmploymentNew since an earlier plan$2M
2026-27
—1
Skilled Trades and Apprenticeship (Red Seal Program) · BGO19Learning, Skills Development and EmploymentNew since an earlier plan$1.4M
2026-27
$1.2M
2024-25
4
Materiel Management Services · ISS09Internal ServicesNew since an earlier plan$1.2M
2026-27
$7.6M
2024-25
0
Labour Market Development Agreements · BGO03Learning, Skills Development and EmploymentNew since an earlier plan$641K
2026-27
$628K
2024-25
2
Strategic Engagement and Research Program · BGM11Social DevelopmentNew since an earlier plan$115K
2026-27
$5.4M
2024-25
2
Black-led Philanthropic Endowment Fund · BGM12Social DevelopmentNew since an earlier plan$0
2026-27
$199M
2022-23
1
Income Security · BJK00Income security, access to opportunities and well-being for individuals, families and communities.Not in a Departmental Plan—
$51.4B
2017-18
0
Learning · AMQ00A skilled, adaptable and inclusive labour force and an efficient labour market.Not in a Departmental Plan—
$3.47B
2017-18
0
Skills and Employment · BJJ00A skilled, adaptable and inclusive labour force and an efficient labour market.Not in a Departmental Plan—
$1.95B
2017-18
0
Social Development · BKC00Income security, access to opportunities and well-being for individuals, families and communities.Not in a Departmental Plan—
$695M
2017-18
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$292M
2017-18
0
Apprenticeship Service · BGO26Learning, Skills Development and EmploymentAppeared and later dropped$216M
2022-23
$193M
2022-23
1
Integrity and Processing · BJN00Service Excellence for Canadians.Not in a Departmental Plan—
$215M
2014-15
0
Labour · AMP00Safe, fair and productive workplaces and cooperative workplace relations.Not in a Departmental Plan—
$126M
2017-18
0
Apprenticeship Grants · BGO20Learning, Skills Development and EmploymentAppeared and later dropped$119M
2022-23
$63.4M
2022-23
5
Canada Recovery Benefits · BGO25Learning, Skills Development and EmploymentAppeared and later dropped$92.6M
2024-25
-$91M
2024-25
4
Canada Emergency Response Benefit · BGO24Learning, Skills Development and EmploymentAppeared and later dropped$89.2M
2024-25
$50.3M
2024-25
2
Citizen-Centred Service · AMR00Service Excellence for Canadians.Not in a Departmental Plan—
$82.5M
2014-15
0
Service Network Supporting Government Departments · DAA00Government-Wide Service Excellence.Not in a Departmental Plan—
$59.9M
2017-18
0
Union Training and Innovation Program · BGO12Learning, Skills Development and EmploymentAppeared and later dropped$24.6M
2022-23
$22.6M
2022-23
3
Skilled Trades Awareness and Readiness (STAR) Program · BGO22Learning, Skills Development and EmploymentAppeared and later dropped$19.6M
2022-23
$23.7M
2022-23
1
Delivery of Services for Other Government of Canada Programs · DAB00Government-Wide Service Excellence.Not in a Departmental Plan—
$18.9M
2017-18
0
Canadian Benefit for Parents of Young Victims of Crime · BGM06Social DevelopmentAppeared and later dropped$11.3M
2024-25
$819K
2024-25
4
Canada Worker Lockdown Benefit · BGO28Learning, Skills Development and EmploymentAppeared and later dropped$8.8M
2024-25
$5.8M
2024-25
1
Reaching Home · BGM01Social DevelopmentAppeared and later dropped$0
2022-23
$0
2023-24
5