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Program directory · Department of Finance Canada

Federal-Provincial Relations and Social Policy

Program code
BUV04 (FIN)
Core responsibility
Economic and Fiscal Policy
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

This Program designs fiscal arrangements between Canada and the provinces and territories, to facilitate the funding of shared priorities and to support the provision of reasonably comparable services at reasonably comparable tax rates across the country. The Program prepares legislation and regulations on major transfers that fall under the responsibility of the Minister of Finance. This Program also provides analysis, research and advice to ministers and senior government officials on the fiscal and economic implications of federal provincial relations and social policies, programs and issues. The Program fulfills the challenge function of the Department of Finance Canada by conducting policy analysis and research regarding the fiscal and economic implications of federal social policies and programs in the areas of health care, justice, immigration, Employment Insurance and pensions, post secondary education, Indigenous and culture, and programs for seniors, persons with disabilities, veterans and youth. This Program provides analysis, research and advice to the Minister of Finance and senior government officials in support of meetings of Cabinet and Cabinet committees, the annual budget, fiscal updates, and responsibilities for Employment Insurance and Canada Pension Plan legislation.

Source: the department's Program Inventory, via GC InfoBase.

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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Federal-Provincial Relations and Social Policy 2018-19: $9.1MFederal-Provincial Relations and Social Policy 2019-20: $9.3MFederal-Provincial Relations and Social Policy 2020-21: $28.2MFederal-Provincial Relations and Social Policy 2021-22: $9.2MFederal-Provincial Relations and Social Policy 2022-23: $9.9MFederal-Provincial Relations and Social Policy 2023-24: $10.2MFederal-Provincial Relations and Social Policy 2024-25: $9.8MFederal-Provincial Relations and Social Policy 2025-26: $10.4MFederal-Provincial Relations and Social Policy 2026-27: $8.9MFederal-Provincial Relations and Social Policy 2027-28: $8.7MFederal-Provincial Relations and Social Policy 2028-29: $8.2MFederal-Provincial Relations and Social Policy
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
Federal-Provincial Relations and Social PolicyThis program2018-19 – 2028-29$85.7M

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.

YearWhat changedSource
2020-21Spending $28.2M, against $9.3M in 2019-20 (+203%).Actual spending (GC InfoBase)
2021-22Spending $9.2M, against $28.2M in 2020-21 (−68%).Actual spending (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

Degree to which overall findings of audits and/or evaluations are favourable
Expected result: Outcome 4.1: Ministers and senior government officials have timely access to evidence-based analysis, research and advice on the fiscal and economic implications associated with federal-provincial relations and social policies, programs and issues.
Report yearTargetDueResultStatus
2018-19Favourable2019Overall findings of audits were favourable
Overall findings of audits were favourable
Met
2019-20Favourable2020Overall findings of audits were favourable.Met
2020-21Favourable2021Overall findings of audits were favourable.Met
2021-22Favourable2022No audits and/or evaluations occurred for this program in 2021-22.Met
2022-23Favourable2023No audits and/or evaluations occurred for this program in 2022-23.No result reported
2023-24Favourable2024No audits and/or evaluations occurred for this program in 2023-24.No result reported
2024-25Favourable2025naNo result reported
Percentage of agreed upon deadlines for briefing material that were met
Expected result: Outcome 4.1: Ministers and senior government officials have timely access to evidence-based analysis, research and advice on the fiscal and economic implications associated with federal-provincial relations and social policies, programs and issues.
100%2018-19✓ met100%2019-20✓ met100%2020-21✓ met90%2021-22✓ met90%2022-23✓ met90%2023-24✓ met90%2024-25✓ met

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2018-19≥ 90%2019100%Met
2019-20≥ 90%2020100%
100% of agreed upon deadlines for briefing material were met.
Met
2020-21≥ 90%2021100%Met
2021-22≥ 90%202290%Met
2022-23≥ 90%202390%Met
2023-24≥ 90%202490%Met
2024-25≥ 90%202590%Met

Current: the 2026-27 plan's targets

Degree to which overall findings of audits and/or evaluations are favourable
Expected result: Outcome 4.1: Ministers and senior government officials have timely access to evidence-based analysis, research and advice on the fiscal and economic implications associated with federal-provincial relations and social policies, programs and issues.
Report yearTargetDueResultStatus
2026-27Favourable2027—Planned
Percentage of agreed upon deadlines for briefing material that were met
Expected result: Outcome 4.1: Ministers and senior government officials have timely access to evidence-based analysis, research and advice on the fiscal and economic implications associated with federal-provincial relations and social policies, programs and issues.
90%2026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 90%2027—Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Spending and employees: planned against actual

Spending

2018-19: $7M2018-19: $9.1M2018-192019-20: $7.8M2019-20: $9.3M2019-202020-21: $8.2M2020-21: $28.2M2020-212021-22: $8M2021-22: $9.2M2021-222022-23: $8.5M2022-23: $9.9M2022-232023-24: $9.5M2023-24: $10.2M2023-242024-25: $10.2M2024-25: $9.8M2024-252025-26: $10.4M2025-262026-27: $8.9M2026-272027-28: $8.7M2027-282028-29: $8.2M2028-29
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
2018-19$7M$9.1M
2019-20$7.8M$9.3M
2020-21$8.2M$28.2M
2021-22$8M$9.2M
2022-23$8.5M$9.9M
2023-24$9.5M$10.2M
2024-25$10.2M$9.8M
2025-26$10.4M—
2026-27$8.9M—
2027-28$8.7M*—
2028-29$8.2M*—

Employees (FTEs)

2018-19: 582018-19: 702018-192019-20: 652019-20: 702019-202020-21: 662020-21: 692020-212021-22: 632021-22: 692021-222022-23: 672022-23: 642022-232023-24: 672023-24: 642023-242024-25: 682024-25: 612024-252025-26: 682025-262026-27: 602026-272027-28: 582027-282028-29: 562028-29
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
2018-195870
2019-206570
2020-216669
2021-226369
2022-236764
2023-246764
2024-256861
2025-2668—
2026-2760—
2027-2858*—
2028-2956*—

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

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.