Program directory · National Defence
Special Operations
- Department
- National Defence
- Program code
- BUN07 (ND)
- Core responsibility
- Operations
- In Departmental Plans
- 2018-19 – 2026-27 · New since an earlier plan
What it does
The Special Operations program employs forces in situations that pose an imminent threat to national interests that require specially selected, trained, and equipped personnel, to thrive in operational environments where political or physical risk is high.
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).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Special Operations | This program | 2018-19 – 2028-29 | $422M |
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 |
|---|---|---|
| 2020-21 | Spending $26.2M, against $55.4M in 2019-20 (−53%). | Actual spending (GC InfoBase) |
| 2021-22 | Spending $35M, against $26.2M in 2020-21 (+34%). | Actual spending (GC InfoBase) |
| 2022-23 | Spending $47.2M, against $35M in 2021-22 (+35%). | Actual spending (GC InfoBase) |
| 2023-24 | Employees (FTEs) 155, against 0 in 2022-23 (—). | FTEs (GC InfoBase) |
| 2023-24 | Indicators added: % of Chief of the Defence Staff (CDS) Operational Tasks that are achieved; % of requests made under the Canadian Forces Armed Assistance Directions (CFAAD), the Canadian Forces Assistance to Provincial Police Force Directions (CFAPPFP) or MOUs for support to the RCMP that are satisfied; % of the Chief of the Defence Staff (CDS) Expeditionary Operational Tasks that are enabled by the Global SOF Network; % of Requests for Assistance that are satisfied | Departmental Results Framework (GC InfoBase) |
| 2023-24 | Indicators dropped: % of Canadian Forces Armed Assistance Directive (CFAAD) specifications satisfied; % of Request for Assistance specifications satisfied; % of the Chief of the Defence Staff designated tasks achieved; % of the Chief of the Defence Staff Tasks, in regions or domains where Allied presence is uniquely Special Operations Forces, that are enabled by the Global Special Operations Force Network | Departmental Results Framework (GC InfoBase) |
| 2023-24 | Spending $92.3M, against $47.2M in 2022-23 (+96%). | Actual spending (GC InfoBase) |
| 2025-26 | Indicators added: % of Requests for Assistance requiring Canadian Special Operations Forces Command (CANSOFCOM) support that are satisfied | Departmental Results Framework (GC InfoBase) |
| 2025-26 | Indicators dropped: % of Requests for Assistance that are satisfied | Departmental Results Framework (GC InfoBase) |
| 2025-26 | Planned spending $78.8M, against $111M in 2024-25 (−29%). | Latest Departmental Plan |
| 2026-27 | Planned spending $115M, against $78.8M in 2025-26 (+46%). | Latest Departmental Plan |
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
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 100% | 2024 | 100% | Met |
| 2024-25 | ≥ 100% | 2025 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 100% | 2024 | 100% | Met |
| 2024-25 | ≥ 100% | 2025 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 100% | 2024 | 100% | Met |
| 2024-25 | ≥ 100% | 2025 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 100% | 2024 | 100% | Met |
| 2024-25 | ≥ 100% | 2025 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 100% | 2019 | — No Canadian Forces Armed Assistance Directive (CFAADs) were received by CANSOFCOM during this reporting period. | No result reported |
| 2019-20 | ≥ 100% | 2020 | 100% | Met |
| 2020-21 | ≥ 100% | 2021 | 100% | Met |
| 2021-22 | ≥ 100% | 2022 | 100% | Met |
| 2022-23 | ≥ 100% | 2023 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 100% | 2019 | 100% | Met |
| 2019-20 | ≥ 100% | 2020 | 100% | Met |
| 2020-21 | ≥ 100% | 2021 | 100% | Met |
| 2021-22 | ≥ 100% | 2022 | 100% | Met |
| 2022-23 | ≥ 100% | 2023 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 100% | 2019 | 100% | Met |
| 2019-20 | ≥ 100% | 2020 | 100% | Met |
| 2020-21 | ≥ 100% | 2021 | 100% | Met |
| 2021-22 | ≥ 100% | 2022 | 100% | Met |
| 2022-23 | ≥ 100% | 2023 | 100% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≥ 100% | 2019 | 100% | Met |
| 2019-20 | ≥ 100% | 2020 | 100% | Met |
| 2020-21 | ≥ 100% | 2021 | 100% | Met |
| 2021-22 | ≥ 100% | 2022 | 100% | Met |
| 2022-23 | ≥ 100% | 2023 | 100% | Met |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 100% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 100% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 100% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 100% | 2027 | — | Planned |
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 | $66.2M | $55.1M |
| 2019-20 | $13.9M | $55.4M |
| 2020-21 | $17.8M | $26.2M |
| 2021-22 | $53.2M | $35M |
| 2022-23 | $26.3M | $47.2M |
| 2023-24 | $38M | $92.3M |
| 2024-25 | $62.2M | $111M |
| 2025-26 | $78.8M | — |
| 2026-27 | $115M | — |
| 2027-28 | $119M* | — |
| 2028-29 | $121M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 0 | 0 |
| 2019-20 | 0 | 0 |
| 2020-21 | 0 | 0 |
| 2021-22 | 0 | 0 |
| 2022-23 | 0 | 0 |
| 2023-24 | 0 | 155 |
| 2024-25 | 150 | 155 |
| 2025-26 | 144 | — |
| 2026-27 | 169 | — |
| 2027-28 | 173* | — |
| 2028-29 | 176* | — |
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 | 2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018-19 plan | $66,208,655 | $66,765,879 | $67,951,493 | ||||||||
| 2019-20 plan | $13,869,445 | $14,542,367 | $15,628,805 | ||||||||
| 2020-21 plan | $17,783,884 | $18,242,348 | $19,140,915 | ||||||||
| 2021-22 plan | $53,245,476 | $56,071,593 | $59,477,135 | ||||||||
| 2022-23 plan | $26,298,447 | $28,064,677 | $28,935,696 | ||||||||
| 2023-24 plan | $38,005,245 | $37,927,378 | $39,133,935 | ||||||||
| 2024-25 plan | $62,201,560 | $63,267,877 | $64,894,700 | ||||||||
| 2025-26 plan | $78,840,226 | $78,809,265 | $81,455,144 | ||||||||
| 2026-27 plan | $115,099,675 | $118,727,299 | $121,335,863 | ||||||||
| Actual | $55,141,504 | $55,440,352 | $26,159,768 | $35,045,017 | $47,171,169 | $92,328,208 | $110,519,777 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.