Program directory · Global Affairs Canada
Human Development: Health & Education
- Department
- Global Affairs Canada
- Program code
- BVB13 (EA)
- Core responsibility
- International Advocacy and Diplomacy
- In Departmental Plans
- 2018-19 – 2019-20 · Appeared and later dropped
What it does
GC InfoBase has no Program Inventory description for this program.
History and lineage
First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Human Development: Health & Education | This program | 2018-19 – 2021-22 | $5.8M |
No earlier or later program in the same department has a similar name.
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2019-20 | Indicators added: Number of women and girls who have received sexual and reproductive health services through a GAC-funded humanitarian response delivered by Civil Society Organizations. | Departmental Results Framework (GC InfoBase) |
| 2019-20 | Indicators dropped: Number of women and girls provided with access to sexual and reproductive health and rights services, including modern methods of contraception, through GAC funded projects | Departmental Results Framework (GC InfoBase) |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | — | 2020 | — The data source for this indicator, UNESCO Institute for Statistics (UIS), is no longer collecting this data. A new indicator is being considered 2020-21. | No result reported |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | — | 2020 | 390,798 Data was collected from NGO projects with disbursements and reporting available in FY2019/2020. Data collected in some cases was not fully disaggregated by health service activity i.e. may include gender-based violence services. Establishing a target for this indicator is challenging, as data is dependent on the number and/or intensity of emergencies that occur during the year. | No result reported |
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | $2.9M | $2.8M |
| 2019-20 | $2.9M | $3M |
| 2020-21 | $2.9M* | — |
| 2021-22 | $2.9M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 26 | 24 |
| 2019-20 | 30 | 25 |
| 2020-21 | 32* | — |
| 2021-22 | 32* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|
| 2018-19 plan | $2,918,615 | $2,901,791 | $2,901,578 | |
| 2019-20 plan | $2,879,158 | $2,878,759 | $2,882,624 | |
| Actual | $2,764,327 | $3,023,233 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.
